201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670710
B/L/Q:
09803 / 00009 / C0404
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
366 SIXTH ST., #404
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/21/2025
Location:
366 SIXTH ST.
L.Pay Date:
10/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,695.68 $0.00 $4,695.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,695.69 $0.00 $4,695.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,888.74 $0.00 $0.00 0 $0.00
2025 4 10/28/2025 TAXES PAYMENT $0.00 ($4,888.74) $0.00 0 $0.00 CHECK
2025 3 8/1/2025 TAXES BILL $4,912.87 $0.00 $0.00 0 $0.00
2025 3 4/8/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($4,912.86) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $4,490.56 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($4,490.56) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,490.57 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($4,490.57) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,402.07 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($4,402.07) $0.00 0 $0.00 BATCH POSTING
2024 3 8/1/2024 TAXES BILL $4,522.74 $0.00 $0.00 0 $0.00
2024 3 6/18/2024 TAXES PAYMENT $0.00 ($4,522.74) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,518.72 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,518.72) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,518.72 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,518.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,947.06 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,947.06) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,609.21 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,609.21) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,259.30 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,259.30) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,259.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,259.30) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,213.98 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,213.98) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,371.92 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,371.92) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,225.64 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,225.64) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,225.65 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($3,149.19) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($76.46) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,149.19 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,149.19) $0.00 0 $0.00 CORELOGIC
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($3,149.19) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $3,149.19 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,277.89 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,277.89) $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 5/3/2021 TAXES PAYMENT $0.00 ($1,589.91) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 ADDED BILL $1,647.83 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 ADDED PAYMENT $0.00 ($1,647.83) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,589.92 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,589.92) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 2/1/2021 ADDED BILL $1,647.84 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 ADDED PAYMENT $0.00 ($1,647.84) $0.00 0 $0.00