201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682285
B/L/Q:
04401 / 00016 / C0002
Principal:
$0.00
Address:
103 FERRY ST.,#2 AKA #1R
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
103 FERRY ST.
L.Pay Date:
5/7/2025
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,251.63 $0.00 $3,251.63 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,972.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,972.12) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,972.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,972.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,913.55 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,913.55) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,993.42 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,993.42) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,990.76 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,990.76) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,990.76 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,990.76) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,274.26 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,274.26) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,050.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,050.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,819.06 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,819.06) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,819.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,819.06) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,965.71 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,965.71) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,746.52 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,746.52) $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,282.00 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED PAYMENT $0.00 ($1,282.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 ADDED BILL $1,282.00 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 ADDED PAYMENT $0.00 ($1,282.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 ADDED BILL $2,991.33 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($60.73) $0.00 0 $0.00
2021 4 12/10/2021 ADDED INTEREST $0.00 ($42.08) $0.00 0 $0.00
2021 4 12/10/2021 ADDED PAYMENT $0.00 ($2,991.33) $0.00 0 $0.00