201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668325
B/L/Q:
14403 / 00019 / C0301
Principal:
$0.00
Address:
86 ESSEX ST., #3A
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
86 ESSEX 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 $2,946.87 $0.00 $2,946.87 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,693.56 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,693.56) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,693.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,693.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,640.48 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,640.48) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,712.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,712.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,710.44 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,710.44) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,710.45 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,710.45) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,967.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,967.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,764.73 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,764.73) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,554.84 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,554.84) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,554.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,554.84) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,727.31 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($3,727.31) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,622.39 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,622.39) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,934.82 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,934.82) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,934.83 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,934.83) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,888.98 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,888.98) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,966.19 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,966.19) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,942.06 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,942.06) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,942.07 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($91.67) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,850.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,287.05 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,287.05) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,765.95 $0.00 $0.00 0 $0.00
2020 3 5/18/2020 TAXES PAYMENT $0.00 ($1,857.62) $0.00 0 $0.00 E-CHECK
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $91.67 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,230.07 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $627.55 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,230.07) $0.00 0 $0.00 CORELOGIC
2020 2 5/19/2020 ADDED PAYMENT $0.00 ($627.55) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,230.08 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $627.55 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 ADDED PAYMENT $0.00 ($627.55) $0.00 0 $0.00