201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669725
B/L/Q:
09802 / 00032 / C0004
Principal:
$0.00
Address:
382 SEVENTH ST., #4
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
382 SEVENTH ST.
L.Pay Date:
5/7/2025
Int.Date:
07/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,130.30 $0.00 $5,130.30 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,760.93 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $928.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,760.93) $0.00 0 $0.00 CORELOGIC
2025 2 5/9/2025 ADDED PAYMENT $0.00 ($928.37) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,760.93 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $928.37 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 ADDED PAYMENT $0.00 ($928.37) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,760.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,686.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,547.29 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,686.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($1,547.29) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,787.88 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,787.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,784.51 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,784.51) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,784.51 $0.00 $0.00 0 $0.00
2024 1 12/12/2023 TAXES PAYMENT $0.00 ($4.96) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,779.55) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,143.25 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 TAXES INTEREST $0.00 ($67.86) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($4,143.25) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($84.32) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,860.30 $0.00 $0.00 0 $0.00
2023 3 8/30/2023 TAXES PAYMENT $0.00 ($3,860.30) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/30/2023 TAXES INTEREST $0.00 ($43.89) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,567.24 $0.00 $0.00 0 $0.00
2023 2 5/26/2023 TAXES PAYMENT $0.00 ($3,567.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/26/2023 TAXES INTEREST $0.00 ($34.17) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,567.25 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($3,567.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/13/2023 TAXES INTEREST $0.00 ($16.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $5,204.33 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,204.33) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,661.56 $0.00 $0.00 0 $0.00
2022 3 5/26/2022 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 5/26/2022 TAXES INTEREST $0.00 ($23.89) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/8/2022 TAXES PAYMENT $0.00 ($3,661.47) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/8/2022 TAXES INTEREST $0.00 ($52.32) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,701.54 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($2,701.54) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,701.54 $0.00 $0.00 0 $0.00
2022 1 12/8/2021 TAXES PAYMENT $0.00 ($4.52) $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($2,677.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/22/2022 TAXES INTEREST $0.00 ($19.57) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 5/26/2022 TAXES PAYMENT $0.00 ($19.57) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,637.53 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($53.51) $0.00 0 $0.00
2021 4 12/8/2021 TAXES INTEREST $0.00 ($33.37) $0.00 0 $0.00