201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657300
B/L/Q:
20005 / 00003 / C0305
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
305 WHITON ST.#305
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 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 $267.94 $0.00 $267.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $267.95 $0.00 $267.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $278.96 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($278.96) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $95.92 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($95.92) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $38.37 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($38.37) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 CAPAJC#2 BILL $1,382.64 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 CAPAJC#2 PAYMENT $0.00 ($1,382.64) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $280.33 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($280.33) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $256.24 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($256.24) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $95.92 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($95.92) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $38.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($38.37) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 CAPAJC#2 BILL $1,406.05 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 CAPAJC#2 PAYMENT $0.00 ($1,406.05) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $256.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($256.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $251.19 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($251.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $95.92 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($95.92) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $38.37 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($38.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 CAPAJC#2 BILL $1,406.05 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 CAPAJC#2 PAYMENT $0.00 ($1,406.05) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $258.07 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($258.07) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $257.84 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($257.84) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $95.92 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($95.92) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $38.37 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($38.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 CAPAJC#2 BILL $1,402.84 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 CAPAJC#2 PAYMENT $0.00 ($1,402.84) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $257.85 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($257.85) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $282.28 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($282.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $95.92 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($95.92) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-ADMIN FEE BILL $38.37 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($38.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 CAPAJC#2 BILL $1,402.84 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 CAPAJC#2 PAYMENT $0.00 ($1,402.84) $0.00 0 $0.00 CORELOGIC