201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670725
B/L/Q:
09803 / 00009 / C0503
Principal:
$0.00
Address:
366 SIXTH ST.#503
Bank Code:
N/A
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 $5,100.99 $0.00 $5,100.99 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,662.50 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,662.50) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,662.51 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,662.51) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,570.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,570.63) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,695.92 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,695.92) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,691.73 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,691.73) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,691.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,691.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,136.47 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($5,136.47) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,785.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,785.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,422.38 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,422.38) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,422.39 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($4,422.39) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,451.92 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,451.92) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,539.31 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,539.31) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,349.15 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,349.15) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,349.16 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,349.16) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,269.85 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,269.85) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,403.48 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,403.48) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,571.32 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,790.32 $0.00 $0.00 0 $0.00
2021 2 2/10/2021 TAXES PAYMENT $0.00 ($1,571.32) $0.00 0 $0.00
2021 2 2/10/2021 ADDED PAYMENT $0.00 ($219.00) $0.00 0 $0.00
2021 2 2/16/2021 TRANSFER TO/FROM QTR $0.00 ($1,571.32) $0.00 0 $0.00
2021 2 2/16/2021 TRANSFER TO/FROM QTR $0.00 $1,571.32 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,571.32) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,571.32 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,790.32 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TAXES PAYMENT $0.00 ($17.98) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,553.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 2/10/2021 ADDED PAYMENT $0.00 ($1,790.32) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,850.44 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $5,967.74 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,850.44) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1.68) $0.00 0 $0.00
2020 4 12/2/2020 ADDED INTEREST $0.00 ($79.55) $0.00 0 $0.00