201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657280
B/L/Q:
20005 / 00003 / C0301
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
305 WHITON ST.,#301
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 $280.78 $0.00 $280.78 0 $0.00
2026 1 2/1/2026 TAXES BILL $280.79 $0.00 $280.79 0 $0.00
2025 4 11/1/2025 TAXES BILL $292.33 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($292.33) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $101.09 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($101.09) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $40.43 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($40.43) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 CAPAJC#2 BILL $1,460.26 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 CAPAJC#2 PAYMENT $0.00 ($1,460.26) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $293.77 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($293.77) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $268.52 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($268.52) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $101.09 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($101.09) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $40.43 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($40.43) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 CAPAJC#2 BILL $1,484.79 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 CAPAJC#2 PAYMENT $0.00 ($1,484.79) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $268.52 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($268.52) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $263.22 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($263.22) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $101.09 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($101.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $40.43 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($40.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 CAPAJC#2 BILL $1,484.79 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 CAPAJC#2 PAYMENT $0.00 ($1,484.79) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $270.44 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($270.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $270.20 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($270.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $101.09 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($101.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $40.43 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($40.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 CAPAJC#2 BILL $1,481.42 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 CAPAJC#2 PAYMENT $0.00 ($1,481.42) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $270.21 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($270.21) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $295.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($295.81) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $101.09 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($101.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-ADMIN FEE BILL $40.43 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($40.43) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 CAPAJC#2 BILL $1,481.42 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 CAPAJC#2 PAYMENT $0.00 ($1,481.42) $0.00 0 $0.00 CORELOGIC