201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659195
B/L/Q:
11302 / 00003.01 / C0101
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
227 FOURTH ST., #101
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/25/2025
Location:
227 FOURTH 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 $370.10 $0.00 $370.10 0 $0.00
2026 1 2/1/2026 TAXES BILL $370.10 $0.00 $370.10 0 $0.00
2025 4 11/1/2025 TAXES BILL $385.31 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($385.31) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $374.86 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($374.86) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $149.94 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($149.94) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 AB-68 ERIE ST BILL $6,757.02 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 AB-68 ERIE ST PAYMENT $0.00 ($6,757.02) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $387.22 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($387.22) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $353.93 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($353.93) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $268.86 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($268.86) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $107.54 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($107.54) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 AB-68 ERIE ST BILL $4,669.42 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-68 ERIE ST PAYMENT $0.00 ($4,669.42) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $353.93 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($353.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $346.95 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($346.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $268.86 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($268.86) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $107.54 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($107.54) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 AB-68 ERIE ST BILL $4,669.42 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 AB-68 ERIE ST PAYMENT $0.00 ($4,669.42) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $356.47 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($356.47) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $356.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($356.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $243.90 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($243.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $97.56 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($97.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 AB-68 ERIE ST BILL $4,165.71 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-68 ERIE ST PAYMENT $0.00 ($4,165.71) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $356.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($356.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $389.91 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($389.91) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $243.90 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($243.90) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-ADMIN FEE BILL $97.56 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($97.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 AB-68 ERIE ST BILL $4,165.71 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 AB-68 ERIE ST PAYMENT $0.00 ($4,165.71) $0.00 0 $0.00 CORELOGIC