201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670810
B/L/Q:
03901 / 00024.01 / C0203
Principal:
$0.00
Address:
205 WASHINGTON ST #4
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
391 PALISADE AVE.
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 $1,959.29 $0.00 $1,959.29 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,790.86 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,790.86) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,790.87 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,790.87) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,755.57 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,755.57) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,803.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,803.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,802.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,802.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,802.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,802.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,972.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,972.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,838.19 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,838.19) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,698.63 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,698.63) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,698.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,698.64) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,478.17 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,478.17) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,743.55 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,743.55) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,286.41 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,286.41) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,286.41 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,286.41) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,255.92 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,255.92) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,307.26 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,307.26) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $555.05 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $736.17 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($555.05) $0.00 0 $0.00
2021 2 5/4/2021 ADDED PAYMENT $0.00 ($181.12) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($555.05) $0.00 0 $0.00 CORELOGIC
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $555.05 $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($555.05) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $555.05 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $736.18 $0.00 $0.00 0 $0.00
2021 1 12/22/2020 TAXES PAYMENT $0.00 ($555.05) $0.00 0 $0.00
2021 1 12/22/2020 ADDED PAYMENT $0.00 ($736.18) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $947.77 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $736.17 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 ADDED PAYMENT $0.00 ($736.17) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($947.77) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $798.85 $0.00 $0.00 0 $0.00
2020 3 6/24/2020 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00