201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669745
B/L/Q:
09802 / 00033 / C0003
Principal:
$0.00
Address:
384 SEVENTH ST., #3
Bank Code:
N/A
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 $3,633.96 $0.00 $3,633.96 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,652.80 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $668.78 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,652.80) $0.00 0 $0.00 CORELOGIC
2025 2 5/8/2025 ADDED PAYMENT $0.00 ($668.78) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,652.81 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $668.79 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($668.79) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,652.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,600.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,114.65 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,600.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($1,114.65) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,671.82 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,671.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,669.43 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,669.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,669.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,669.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,922.47 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,922.47) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,722.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,722.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,516.18 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,516.18) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,516.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,516.19) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,670.92 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,670.92) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,582.71 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,582.71) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,905.55 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,905.55) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,905.56 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,905.56) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,860.41 $0.00 $0.00 0 $0.00
2021 4 8/24/2021 TAXES PAYMENT $0.00 ($611.84) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,248.57) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,936.44 $0.00 $0.00 0 $0.00
2021 3 4/27/2021 TAXES PAYMENT $0.00 ($1,640.61) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($295.83) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,912.68 $0.00 $0.00 0 $0.00
2021 2 2/5/2021 TRANSFER TO/FROM QTR $0.00 ($1,640.61) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($272.07) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,912.68 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,025.38) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($615.23) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,912.68) $0.00 0 $0.00 LOCKBOX
2021 1 2/5/2021 TRANSFER TO/FROM QTR $0.00 $1,640.61 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,252.45 $0.00 $0.00 0 $0.00