201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670470
B/L/Q:
02801 / 00005.01 / C0411
Principal:
$0.00
Address:
160 MORGAN ST.,#1805
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
972 SUMMIT AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,305.58 $0.00 $2,305.58 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,107.39 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,107.39) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,107.40 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,107.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,065.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,065.87) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,122.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,122.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,120.61 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,120.61) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,120.61 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,120.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,321.62 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,321.62) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,163.08 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,163.08) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,998.86 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,998.86) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,998.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,998.87) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,916.18 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,916.18) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,051.72 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,051.72) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,513.77 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,513.77) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,513.78 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,513.78) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,477.91 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,477.91) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,538.31 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,538.31) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $899.59 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $619.85 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($899.59) $0.00 0 $0.00
2021 2 4/13/2021 ADDED PAYMENT $0.00 ($619.85) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $899.59 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $619.85 $0.00 $0.00 0 $0.00
2021 1 11/19/2020 TAXES PAYMENT $0.00 ($75.20) $0.00 0 $0.00
2021 1 3/8/2021 TAXES PAYMENT $0.00 ($824.39) $0.00 0 $0.00 E-CHECK
2021 1 3/8/2021 ADDED PAYMENT $0.00 ($619.85) $0.00 0 $0.00 E-CHECK
2021 1 3/8/2021 ADDED INTEREST $0.00 ($11.88) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,181.93 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $2,479.40 $0.00 $0.00 0 $0.00
2020 4 11/19/2020 ADDED INTEREST $0.00 ($182.61) $0.00 0 $0.00
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($1,181.93) $0.00 0 $0.00
2020 4 11/19/2020 ADDED PAYMENT $0.00 ($2,479.40) $0.00 0 $0.00
2020 4 11/19/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $940.55 $0.00 $0.00 0 $0.00