201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670110
B/L/Q:
20301 / 00015 / C0002
Principal:
$0.00
Address:
308 WHITON ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
308 WHITON 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 $4,473.75 $0.00 $4,473.75 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,046.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,042.81 $0.00 $0.00 0 $0.00
2025 2 2/11/2025 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,046.02) $0.00 0 $0.00 CORELOGIC
2025 2 5/12/2025 ADDED PAYMENT $0.00 ($1,042.81) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,046.37 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,042.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 ADDED INTEREST $0.00 ($1.29) $0.00 0 $0.00
2025 1 2/5/2025 ADDED PAYMENT $0.00 ($992.77) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,046.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/11/2025 ADDED PAYMENT $0.00 ($50.04) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,986.34 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,780.82 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,986.34) $0.00 0 $0.00 CORELOGIC
2024 4 12/12/2024 ADDED INTEREST $0.00 ($39.93) $0.00 0 $0.00
2024 4 12/12/2024 ADDED PAYMENT $0.00 ($2,732.07) $0.00 0 $0.00
2024 4 12/12/2024 TAX ADV CHARGE PAYMENT $0.00 ($56.53) $0.00 0 $0.00
2024 4 2/5/2025 ADDED PAYMENT $0.00 ($48.75) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,068.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,068.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,065.47 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,065.47) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,065.47 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,065.47) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,356.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,356.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,126.86 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,126.86) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,889.48 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,889.48) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,889.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,889.49) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,215.53 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,215.53) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,965.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,965.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,188.26 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,188.26) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,188.26 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,188.26) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,136.41 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,136.41) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,223.73 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,223.73) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,196.44 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,196.44) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,196.45 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,196.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,584.07 $0.00 $0.00 0 $0.00