201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677585
B/L/Q:
11005 / 00008.01 / C0203
Principal:
$0.00
Address:
371 SECOND ST., UNIT 203
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
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 $3,360.66 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,360.66) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,360.67 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,360.67) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,294.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,294.44) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,384.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,384.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,381.73 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,381.73) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,381.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,381.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,702.30 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,702.30) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,449.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,449.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,187.59 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,187.59) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,187.59 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,187.59) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,650.63 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,650.63) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,272.06 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,272.06) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,459.05 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $954.78 $0.00 $0.00 0 $0.00
2022 2 12/23/2021 TAXES PAYMENT $0.00 ($524.35) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($934.70) $0.00 0 $0.00 CORELOGIC
2022 2 5/4/2022 ADDED PAYMENT $0.00 ($954.78) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,459.06 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $954.78 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($524.35) $0.00 0 $0.00 E-CHECK
2022 1 12/23/2021 TAXES PAYMENT $0.00 ($934.71) $0.00 0 $0.00
2022 1 12/23/2021 ADDED PAYMENT $0.00 ($954.78) $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($954.78) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $954.78 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,424.49 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $3,819.12 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,424.49) $0.00 0 $0.00 E-CHECK
2021 4 10/28/2021 ADDED PAYMENT $0.00 ($3,819.12) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,482.70 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,482.70) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2021 2 12/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,464.51 $0.00 0 $0.00
2021 2 1/28/2021 TAXES PAYMENT $0.00 ($1,464.51) $0.00 0 $0.00
2021 2 1/29/2021 ASSESSORS ADJUSTMENT $0.00 $1,464.51 $0.00 0 $0.00
2021 2 2/23/2021 CANCEL TAXES $0.00 ($1,464.51) $0.00 0 $0.00
2021 2 5/4/2021 TRANS TO ANOTHER ACCT $0.00 $1,464.51 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,464.51) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00