201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670855
B/L/Q:
03901 / 00024.01 / C0404
Principal:
$74.92
Owner:
Bank Code:
660
Interest:
$1.01
Address:
110 RIVER DRIVE, #2706
Deductions:
0.00
Total:
$75.93
City/State:
JERSEY CITY, NJ 07310
Int.Date:
12/21/2025
Location:
391 PALISADE AVE.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,722.03 $0.00 $2,722.03 0 $0.00
2026 2 5/1/2026 ADDED BILL $962.60 $0.00 $962.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,722.03 $0.00 $2,722.03 0 $0.00
2026 1 2/1/2026 ADDED BILL $962.61 $0.00 $962.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,833.94 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,833.94) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 ADDED BILL $3,529.54 $0.00 $74.92 27 $1.01
2025 4 11/24/2025 ADDED INTEREST $0.00 ($31.01) $0.00 0 $0.00
2025 4 11/24/2025 ADDED PAYMENT $0.00 ($3,454.62) $0.00 0 $0.00
2025 4 11/24/2025 TAX ADV CHARGE PAYMENT $0.00 ($71.83) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,847.93 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,847.93) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,603.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,603.12) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,603.12 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,603.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,551.83 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,551.83) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,621.77 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,621.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,619.44 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,619.44) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,619.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,619.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,867.74 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,867.74) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,671.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,671.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,469.06 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,469.06) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,469.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,469.06) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,602.16 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,602.16) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,534.34 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,534.34) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,869.86 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,869.86) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,869.87 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,869.87) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,825.56 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,825.56) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,900.17 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,900.17) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $840.02 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($840.02) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($840.02) $0.00 0 $0.00 CORELOGIC
2021 2 6/11/2021 TRANSFER TO/FROM QTR $0.00 $840.02 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,036.84 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 ADDED PAYMENT $0.00 ($196.82) $0.00 0 $0.00