201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
679045
B/L/Q:
09901 / 00001.01 / C0400
Principal:
$0.00
Address:
130 ESSEX ST., #201
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
332 NEWARK AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,160.83 $0.00 $2,160.83 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,975.09 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,975.09) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,975.09 $0.00 $0.00 0 $0.00
2025 1 1/2/2025 TAXES PAYMENT $0.00 ($1,975.09) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,936.16 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,936.16) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,989.24 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,989.24) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,987.47 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,987.47) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,987.48 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,987.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,175.87 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,175.87) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,027.28 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,027.28) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,873.37 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,873.37) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,873.37 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,873.37) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,771.29 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,771.29) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,961.09 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,961.09) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $380.55 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 ADDED PAYMENT $0.00 ($380.55) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $380.55 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 ADDED PAYMENT $0.00 ($380.55) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,014.80 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 ADDED INTEREST $0.00 ($3.16) $0.00 0 $0.00
2021 4 11/12/2021 ADDED PAYMENT $0.00 ($1,014.80) $0.00 0 $0.00