201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677190
B/L/Q:
01402 / 00043 / C0001
Principal:
$0.00
Address:
210 CONGRESS ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
210 CONGRESS ST.
L.Pay Date:
5/7/2025
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,675.69 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,675.69) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,675.70 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,675.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,622.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,622.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,694.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,694.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,692.47 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,692.47) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,692.47 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,692.47) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,947.69 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,947.69) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,746.39 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,746.39) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,537.89 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,537.89) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,537.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,537.90) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,702.58 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,702.58) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,605.00 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,605.00) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,921.99 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,921.99) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,922.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,922.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,876.45 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,876.45) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,953.15 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($4.21) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,948.94) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $94.59 $0.00 $0.00 0 $0.00
2021 2 12/1/2020 ASSESSORS ADJUSTMENT $0.00 $1,740.01 $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $94.58 $0.00 0 $0.00
2021 2 3/8/2021 ADDED PAYMENT $0.00 ($2.20) $0.00 0 $0.00
2021 2 3/12/2021 STOP PAYMENT $0.00 $2.20 $0.00 0 $0.00
2021 2 5/26/2021 ADDED INTEREST $0.00 ($14.71) $0.00 0 $0.00
2021 2 5/26/2021 ADDED PAYMENT $0.00 ($4.20) $0.00 0 $0.00
2021 2 5/26/2021 ADDED PAYMENT $0.00 ($1,924.98) $0.00 0 $0.00
2021 2 5/26/2021 TAXES PAYMENT $0.00 ($4.21) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $4.21 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $94.59 $0.00 $0.00 0 $0.00
2021 1 3/12/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 1 12/1/2020 ASSESSORS ADJUSTMENT $0.00 $1,740.01 $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $94.58 $0.00 0 $0.00
2021 1 3/8/2021 ADDED INTEREST $0.00 ($20.27) $0.00 0 $0.00
2021 1 3/8/2021 ADDED PAYMENT $0.00 ($1,929.18) $0.00 0 $0.00