201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669845
B/L/Q:
09802 / 00003 / C0001
Principal:
$0.00
Address:
385 EIGHTH ST., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
385 EIGHTH ST.
L.Pay Date:
5/7/2025
Int.Date:
07/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,185.27 $0.00 $5,185.27 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,778.79 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $960.75 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,778.79) $0.00 0 $0.00 CORELOGIC
2025 2 5/13/2025 ADDED PAYMENT $0.00 ($960.75) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,778.80 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $960.75 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 ADDED PAYMENT $0.00 ($960.75) $0.00 0 $0.00 CHECK
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,778.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,704.34 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,281.01 $0.00 $0.00 0 $0.00
2024 4 7/8/2024 TAXES PAYMENT $0.00 ($965.51) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,738.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/12/2024 ADDED PAYMENT $0.00 ($1,281.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,805.87 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($3,805.87) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,802.48 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,802.48) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,802.49 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,802.49) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,162.93 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,162.93) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,878.64 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,878.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,584.18 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,584.18) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,584.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,584.19) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,229.05 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,229.05) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,678.95 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,678.95) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,714.37 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,714.37) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,714.37 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,714.37) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,650.06 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,650.06) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,758.37 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,758.37) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,724.52 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,724.52) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,724.53 $0.00 $0.00 0 $0.00
2021 1 1/4/2021 TAXES PAYMENT $0.00 ($2,724.53) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,208.50 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,208.50) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,477.46 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,477.46) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,142.68 $0.00 $0.00 0 $0.00