201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669740
B/L/Q:
09802 / 00033 / C0002
Principal:
$0.00
Address:
384 SEVENTH ST., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
384 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 $3,169.79 $0.00 $3,169.79 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,294.41 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $602.91 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,294.41) $0.00 0 $0.00 CORELOGIC
2025 2 5/8/2025 ADDED PAYMENT $0.00 ($602.91) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,294.41 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $602.91 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($602.91) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,294.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,249.19 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,004.85 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,249.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($1,004.85) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,310.85 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,310.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,308.79 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,308.79) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,308.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,308.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,527.65 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,527.65) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,355.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,355.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,176.24 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,176.24) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,176.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,176.25) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,174.97 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,174.97) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,233.79 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,233.79) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,648.11 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,648.11) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,648.11 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,648.11) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,609.06 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,609.06) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,674.83 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,674.83) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,654.27 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,654.27) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,654.28 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($230.88) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,423.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,948.14 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TRANSFER TO/FROM QTR $0.00 ($230.88) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,948.14) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $230.88 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,504.26 $0.00 $0.00 0 $0.00
2020 3 7/10/2020 TRANSFER TO/FROM QTR $0.00 ($230.88) $0.00 0 $0.00