201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668200
B/L/Q:
05006 / 00025 / C0002
Principal:
$0.00
Address:
92 PROSPECT ST., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
92 PROSPECT ST.
L.Pay Date:
5/7/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,736.16 $0.00 $2,736.16 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,361.40 $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 5/7/2025 TAXES PAYMENT $0.00 ($2,361.40) $0.00 0 $0.00 CORELOGIC
2025 2 5/9/2025 ADDED PAYMENT $0.00 ($139.56) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,361.40 $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 1/30/2025 ADDED PAYMENT $0.00 ($139.57) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,361.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,314.86 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $558.25 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,314.86) $0.00 0 $0.00 CORELOGIC
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($558.25) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,378.32 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,378.32) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,376.20 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,376.20) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,376.21 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,376.21) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,601.45 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,601.45) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,423.79 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,423.79) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,239.78 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,239.78) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,239.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,239.79) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,267.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,267.67) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,299.01 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,299.01) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,696.23 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,696.23) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,696.23 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,696.23) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,656.04 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,656.04) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,723.73 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,723.73) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,702.57 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,702.57) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,702.58 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,702.58) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,090.33 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,090.33) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,633.50 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,633.50) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $543.23 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($543.23) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $543.24 $0.00 $0.00 0 $0.00