201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670720
B/L/Q:
09803 / 00009 / C0502
Principal:
$0.00
Address:
366 SIXTH ST., #502
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 $5,771.59 $0.00 $5,771.59 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,275.46 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,275.46) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,275.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,275.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,171.51 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,171.51) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,313.26 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,313.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,308.54 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,308.54) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,308.54 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,308.54) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,811.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,811.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,414.85 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,414.85) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,003.77 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,003.77) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,003.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,003.78) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,300.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,300.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,136.08 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,136.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,789.45 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,789.45) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,789.45 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,789.45) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,699.87 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,699.87) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,851.08 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,851.08) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,658.10 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $2,145.32 $0.00 $0.00 0 $0.00
2021 2 3/29/2021 TAXES PAYMENT $0.00 ($1,658.10) $0.00 0 $0.00
2021 2 3/29/2021 ADDED PAYMENT $0.00 ($2,145.32) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,658.10 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $2,145.33 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,658.10) $0.00 0 $0.00 WELLSFARGO
2021 1 2/10/2021 ADDED PAYMENT $0.00 ($2,145.33) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,952.64 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $7,151.09 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,952.64) $0.00 0 $0.00 WELLSFARGO
2020 4 11/10/2020 ADDED PAYMENT $0.00 ($7,151.09) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,507.74 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,507.74) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,586.01 $0.00 0 $0.00
2020 2 5/18/2020 TAXES INTEREST $0.00 ($50.24) $0.00 0 $0.00