201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660825
B/L/Q:
11009 / 00006 / C0202
Principal:
$0.00
Address:
367 THIRD ST. #202
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
367 THIRD ST.
L.Pay Date:
8/7/2025
Int.Date:
08/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,614.22 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,614.22) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,217.58 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,217.58) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,217.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,217.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,134.47 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,134.47) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,247.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,247.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,922.61 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($678.59) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,244.02) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,922.62 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($678.60) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,244.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,389.24 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,714.38) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,674.86) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,021.20 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,021.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,406.80 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,233.20 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,406.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/3/2023 ADDED PAYMENT $0.00 ($1,233.20) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,406.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,233.21 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,406.81) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($1,233.21) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $4,970.26 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $3,699.62 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($3,699.62) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,970.26) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,496.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,496.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,580.03 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,580.03) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,580.04 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,580.04) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,518.91 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,518.91) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,621.86 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,621.86) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,589.68 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,589.68) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,589.69 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,589.69) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,049.71 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,049.71) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,354.85 $0.00 $0.00 0 $0.00