201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670890
B/L/Q:
19502 / 00025 / C0001
Principal:
$0.00
Address:
86 OAK ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
86 OAK 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 $2,155.95 $0.00 $2,155.95 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,970.62 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,970.62) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,970.63 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,970.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,931.79 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,931.79) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,984.74 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,984.74) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,982.98 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,982.98) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,982.98 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,982.98) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,170.95 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,170.95) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,022.69 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,022.69) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,869.13 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,869.13) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,869.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,869.14) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,726.92 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,726.92) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,918.56 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,918.56) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,415.53 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,415.53) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,415.53 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,099.31) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($56.48) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($259.74) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,381.99 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,438.47) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $56.48 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,438.48 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,438.48) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,420.82 $0.00 $0.00 0 $0.00
2021 2 1/2/2021 TRANSFER TO/FROM QTR $0.00 ($5,397.08) $0.00 0 $0.00
2021 2 6/29/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,438.48 $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,438.47 $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,099.31 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,420.83 $0.00 $0.00 0 $0.00
2021 1 1/2/2021 TRANS FROM ANOTHER ACCT $0.00 ($6,817.91) $0.00 0 $0.00
2021 1 1/2/2021 TRANSFER TO/FROM QTR $0.00 $5,397.08 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,134.60 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,134.60) $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 ($440.53) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $753.37 $0.00 $0.00 0 $0.00