201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659245
B/L/Q:
11302 / 00003.01 / C0501
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
227 FOURTH ST., #501
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/24/2025
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 $537.05 $0.00 $537.05 0 $0.00
2026 1 2/1/2026 TAXES BILL $537.05 $0.00 $537.05 0 $0.00
2025 4 11/1/2025 TAXES BILL $559.13 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($559.13) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $544.28 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($544.28) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $217.71 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($217.71) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 AB-68 ERIE ST BILL $9,811.66 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 AB-68 ERIE ST PAYMENT $0.00 ($9,811.66) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $561.89 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($561.89) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $513.59 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($513.59) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $402.17 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($402.17) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $160.86 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($160.86) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 AB-68 ERIE ST BILL $7,016.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-68 ERIE ST PAYMENT $0.00 ($7,016.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $513.59 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($513.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $503.47 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($503.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $402.17 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($402.17) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $160.86 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($160.86) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 AB-68 ERIE ST BILL $7,016.30 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 AB-68 ERIE ST PAYMENT $0.00 ($7,016.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $517.27 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($517.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $516.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($516.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $402.17 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($402.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $160.86 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($160.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 AB-68 ERIE ST BILL $7,009.86 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-68 ERIE ST PAYMENT $0.00 ($7,009.86) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $516.81 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($516.81) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $565.80 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($565.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $402.17 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($402.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-ADMIN FEE BILL $160.86 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($160.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 AB-68 ERIE ST BILL $7,009.86 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 AB-68 ERIE ST PAYMENT $0.00 ($7,009.86) $0.00 0 $0.00 CORELOGIC