201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670780
B/L/Q:
04702 / 00041 / C0302
Principal:
$0.00
Address:
38 TROY ST., #3R
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
38 TROY ST.
L.Pay Date:
5/7/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,968.45 $0.00 $1,968.45 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,799.24 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,799.24) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,799.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,799.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,763.79 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,763.79) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,812.13 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,812.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,810.52 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,810.52) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,810.52 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,810.52) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,982.14 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,982.14) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,846.78 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,846.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,706.58 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,706.58) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,706.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,706.58) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,489.76 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,489.76) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,751.70 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,751.70) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,292.42 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,292.42) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,292.43 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,292.43) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,261.80 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,261.80) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,313.37 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,288.08) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($25.29) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,297.26 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,288.11) $0.00 0 $0.00
2021 2 5/14/2021 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($1,297.23) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,288.08 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,297.26 $0.00 $0.00 0 $0.00
2021 1 3/3/2021 TAXES INTEREST $0.00 ($20.76) $0.00 0 $0.00
2021 1 3/3/2021 TAXES PAYMENT $0.00 ($1,288.32) $0.00 0 $0.00
2021 1 4/21/2021 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00
2021 1 4/21/2021 TAXES PAYMENT $0.00 ($8.94) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,309.40 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,309.40) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($342.92) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $961.33 $0.00 $0.00 0 $0.00
2020 3 12/9/2020 TAXES PAYMENT $0.00 ($961.33) $0.00 0 $0.00 TAXSALE PAYMENT