201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664725
B/L/Q:
11101 / 00009 / C0002
Principal:
$0.00
Address:
323 FOURTH ST #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
323 FOURTH ST. #2
L.Pay Date:
5/7/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,573.30 $0.00 $7,573.30 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,922.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,922.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,922.30 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,922.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,785.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,785.90) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,971.90 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,971.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,171.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,794.23 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,171.47) $0.00 0 $0.00 CORELOGIC
2024 2 5/8/2024 ADDED PAYMENT $0.00 ($1,794.23) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,171.47 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,794.23 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 ADDED PAYMENT $0.00 ($1,794.23) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,171.47) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,661.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,588.46 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($5,661.68) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($3,588.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($73.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($78.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $5,275.04 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,275.04) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,874.58 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,874.58) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,874.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,874.58) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,111.64 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,111.64) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,003.46 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,003.46) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,691.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,691.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,691.61 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,691.61) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,604.14 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,604.14) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,751.45 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,751.45) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,705.41 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,705.41) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,705.42 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,705.42) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,363.64 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,363.64) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,369.40 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,369.40) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 ADDED BILL $2,684.72 $0.00 $0.00 0 $0.00