201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670310
B/L/Q:
01405 / 00017 / C0002
Principal:
$1.09
Owner:
Bank Code:
660
Interest:
$0.01
Address:
78 PATERSON ST #2
Deductions:
0.00
Total:
$1.10
City/State:
JERSEY CITY, NJ 07307
Int.Date:
12/20/2025
Location:
78 PATERSON ST.
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,373.53 $0.00 $2,373.53 0 $0.00
2026 2 5/1/2026 ADDED BILL $145.94 $0.00 $145.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,373.53 $0.00 $2,373.53 0 $0.00
2026 1 2/1/2026 ADDED BILL $145.94 $0.00 $145.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,471.11 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,471.11) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 ADDED BILL $583.75 $0.00 $1.09 37 $0.01
2025 4 11/10/2025 ADDED PAYMENT $0.00 ($46.51) $0.00 0 $0.00 CORELOGIC
2025 4 11/14/2025 ADDED INTEREST $0.00 ($1.09) $0.00 0 $0.00
2025 4 11/14/2025 ADDED PAYMENT $0.00 ($536.15) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,483.31 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,483.31) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,269.84 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,269.84) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,269.85 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,269.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,225.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,225.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2025 ADDED BILL $46.51 $0.00 $0.00 0 $0.00
2024 4 11/14/2025 ADDED PAYMENT $0.00 ($46.51) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,286.11 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,286.11) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,284.07 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,284.07) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,284.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,284.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,500.58 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,500.58) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,329.82 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,329.82) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,152.95 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,152.95) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,152.95 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,152.95) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,140.99 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,140.99) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,209.87 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($2,209.87) $0.00 0 $0.00 E-CHECK
2022 3 7/15/2022 TAXES INTEREST $0.00 ($60.33) $0.00 0 $0.00 E-CHECK
2022 3 8/17/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 8/17/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,630.46 $0.00 $0.00 0 $0.00
2022 2 7/15/2022 TAXES PAYMENT $0.00 ($1,630.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,630.47 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($1,630.47) $0.00 0 $0.00 PAM INVESTORS
2022 1 2/23/2022 TAXES INTEREST $0.00 ($17.94) $0.00 0 $0.00 PAM INVESTORS
2021 4 11/1/2021 TAXES BILL $1,591.83 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,591.83) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($142.79) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($67.83) $0.00 0 $0.00 TAXSALE PAYMENT