201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682290
B/L/Q:
04401 / 00016 / C0003
Principal:
$0.00
Address:
103 FERRY ST., #2L
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
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 $2,753.26 $0.00 $0.00 0 $0.00
2025 3 7/3/2025 TAXES PAYMENT $0.00 ($2,753.26) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,516.59 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,516.59) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,516.59 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,516.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,467.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,467.00) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,534.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,534.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,532.37 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,532.37) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,532.37 $0.00 $0.00 0 $0.00
2024 1 12/21/2023 TAXES PAYMENT $0.00 ($2,532.37) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,772.42 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,772.42) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,583.09 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,583.09) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,386.98 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,386.98) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,386.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,386.99) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,975.65 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,975.65) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,943.33 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,943.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $1,314.48 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($1,314.48) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,314.48 $0.00 $0.00 0 $0.00
2022 1 3/4/2022 ADDED INTEREST $0.00 ($11.10) $0.00 0 $0.00
2022 1 3/4/2022 ADDED PAYMENT $0.00 ($1,314.48) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $3,067.12 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED PAYMENT $0.00 ($3,067.12) $0.00 0 $0.00