201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657270
B/L/Q:
20005 / 00003 / C0202
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
305 WHITON ST., #202
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/27/2025
Location:
305 WHITON ST.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $210.73 $0.00 $210.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $210.74 $0.00 $210.74 0 $0.00
2025 4 11/1/2025 TAXES BILL $219.40 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($219.40) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $121.18 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($121.18) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $48.47 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($48.47) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 CAPAJC#2 BILL $2,002.32 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 CAPAJC#2 PAYMENT $0.00 ($2,002.32) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $220.48 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($220.48) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $201.53 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($201.53) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $121.18 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($121.18) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $48.47 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($48.47) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 CAPAJC#2 BILL $2,020.73 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 CAPAJC#2 PAYMENT $0.00 ($2,020.73) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $201.53 $0.00 $0.00 0 $0.00
2025 1 12/16/2024 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($201.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $197.55 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 TAXES INTEREST $0.00 ($1.98) $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($197.55) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $30.66 $0.00 $0.00 0 $0.00
2024 4 9/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($30.66) $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $65.30 $0.00 $0.00 0 $0.00
2024 4 9/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($65.30) $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $12.26 $0.00 $0.00 0 $0.00
2024 4 9/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($12.26) $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $26.12 $0.00 $0.00 0 $0.00
2024 4 9/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($26.12) $0.00 0 $0.00
2024 4 11/1/2024 CAPAJC#2 BILL $427.46 $0.00 $0.00 0 $0.00
2024 4 9/30/2024 CAPAJC#2 PAYMENT $0.00 ($427.46) $0.00 0 $0.00
2024 4 11/1/2024 CAPAJC#2 BILL $1,088.94 $0.00 $0.00 0 $0.00
2024 4 9/30/2024 CAPAJC#2 PAYMENT $0.00 ($1,088.94) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $202.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($202.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $202.79 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($202.79) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $66.50 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($66.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $26.60 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($26.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 CAPAJC#2 BILL $924.50 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 CAPAJC#2 PAYMENT $0.00 ($924.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $202.80 $0.00 $0.00 0 $0.00