201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670670
B/L/Q:
09803 / 00009 / C0204
Principal:
$0.00
Address:
366 SIXTH ST., #204
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
366 SIXTH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,697.89 $0.00 $4,697.89 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,294.06 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,294.06) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,294.06 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,294.06) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,209.45 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,209.45) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,324.83 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,324.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,320.98 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,320.98) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,320.98 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,320.98) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,730.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,730.57) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,407.52 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,407.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,072.91 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,072.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,072.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,072.92) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,942.07 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,942.07) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,180.60 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,180.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,084.49 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,084.49) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,084.50 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,084.50) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,011.38 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,011.38) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,134.45 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,506.15) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,628.30) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,589.91 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,506.15 $0.00 $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($1,506.15) $0.00 0 $0.00 E-CHECK
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,589.91) $0.00 0 $0.00 CORELOGIC
2021 2 5/5/2021 ADDED PAYMENT $0.00 ($1,506.15) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,506.15 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,589.92 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,506.16 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($17.82) $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($1,506.16) $0.00 0 $0.00 E-CHECK
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,572.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 3/2/2021 TRANSFER TO/FROM QTR $0.00 ($1,506.16) $0.00 0 $0.00
2021 1 3/2/2021 TRANSFER TO/FROM QTR $0.00 $1,506.16 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,872.34 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $5,020.51 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,872.34) $0.00 0 $0.00 CORELOGIC