201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664805
B/L/Q:
05902 / 00016 / C0002
Principal:
$0.00
Address:
11 JEFFERSON ST.,#2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
11 JEFFERSON AVE.
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 $2,479.64 $0.00 $2,479.64 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,126.93 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $139.56 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 ADDED PAYMENT $0.00 ($139.56) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,126.93) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,126.94 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $139.57 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 ADDED PAYMENT $0.00 ($139.57) $0.00 0 $0.00 CHECK
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,126.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,085.02 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $186.08 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 ADDED PAYMENT $0.00 ($186.08) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,085.02) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,142.17 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,142.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,140.27 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,140.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,140.27 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,140.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,343.15 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,343.15) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,183.13 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,183.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,017.39 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,017.39) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,017.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,017.40) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,943.22 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,943.22) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,070.74 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,070.74) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,527.81 $0.00 $0.00 0 $0.00
2022 2 3/15/2022 TAXES PAYMENT $0.00 ($1,527.81) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,527.81 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,527.81) $0.00 0 $0.00 CORELOGIC
2022 1 2/17/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,491.61 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,491.61) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,552.58 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,552.58) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,533.52 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,533.52) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,533.53 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,533.53) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,605.97 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,605.97) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,194.49 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,194.49) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $666.82 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($666.82) $0.00 0 $0.00 LERETA