201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668155
B/L/Q:
02805 / 00027 / C0002
Principal:
$0.00
Address:
121 SOUTH ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
121 SOUTH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,817.19 $0.00 $3,817.19 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,489.06 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,489.06) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,489.07 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,489.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,420.31 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,420.31) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,514.06 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,514.06) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,620.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $890.93 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 ADDED PAYMENT $0.00 ($890.93) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,620.00) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,620.01 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $890.94 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($890.94) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,620.01) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,868.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,266.76 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,868.36) $0.00 0 $0.00
2023 4 11/10/2023 ADDED PAYMENT $0.00 ($3,266.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,672.47 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,672.47) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,469.59 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,469.59) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,469.59 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,469.59) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,602.93 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($3,602.93) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,602.93) $0.00 0 $0.00 CORELOGIC
2022 4 1/13/2023 OVERPAYMENT REFUND $0.00 $3,602.93 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,534.89 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,534.89) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,870.26 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,870.26) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,870.27 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,870.27) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,825.96 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,825.96) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,900.58 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,900.58) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,877.26 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,877.26) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,877.26 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,877.26) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,210.73 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,210.73) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,707.03 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,707.03) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,795.64 $0.00 $0.00 0 $0.00