201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677575
B/L/Q:
11005 / 00008.01 / C0201
Principal:
$0.00
Address:
371 SECOND ST., #2A
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 97302
Deductions:
0.00
Total:
$0.00
Location:
371 SECOND ST.
L.Pay Date:
5/7/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,427.48 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,427.48) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,427.48 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,427.48) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,340.23 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,340.23) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,459.21 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,459.21) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,455.24 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,455.24) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,455.24 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,455.24) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,877.56 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,877.56) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,544.47 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,544.47) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,199.46 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,199.46) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,199.47 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,199.47) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,126.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,126.87) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,310.67 $0.00 $0.00 0 $0.00
2022 3 5/21/2022 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,310.57) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,528.53 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $651.62 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,528.53) $0.00 0 $0.00 CORELOGIC
2022 2 5/5/2022 ADDED INTEREST $0.00 ($0.32) $0.00 0 $0.00
2022 2 5/5/2022 ADDED PAYMENT $0.00 ($631.30) $0.00 0 $0.00
2022 2 5/21/2022 ADDED PAYMENT $0.00 ($20.32) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/21/2022 ADDED INTEREST $0.00 ($0.07) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,528.54 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $651.63 $0.00 $0.00 0 $0.00
2022 1 12/6/2021 TAXES PAYMENT $0.00 ($9.13) $0.00 0 $0.00
2022 1 1/20/2022 ADDED PAYMENT $0.00 ($651.63) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,519.41) $0.00 0 $0.00 CORELOGIC
2022 1 2/17/2022 ADDED PAYMENT $0.00 ($651.63) $0.00 0 $0.00
2022 1 2/24/2022 STOP PAYMENT $0.00 $651.63 $0.00 0 $0.00
2022 1 2/24/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 1 2/24/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 1 5/5/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,468.62 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,606.50 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,468.62) $0.00 0 $0.00 CORELOGIC
2021 4 12/6/2021 TAX ADV CHARGE PAYMENT $0.00 ($53.22) $0.00 0 $0.00
2021 4 12/6/2021 ADDED INTEREST $0.00 ($45.61) $0.00 0 $0.00
2021 4 12/6/2021 ADDED PAYMENT $0.00 ($2,606.50) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,569.52 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,569.52) $0.00 0 $0.00 CORELOGIC