201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682380
B/L/Q:
14204 / 00009.01 / C0103
Principal:
$0.00
Address:
130 ESSE ST #103
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
130 ESSEX 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 $2,411.24 $0.00 $2,411.24 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,203.97 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,203.97) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,203.97 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,203.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,160.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,160.54) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,219.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,219.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,217.79 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,217.79) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,217.79 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,217.79) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,428.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,428.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,262.21 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,262.21) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,090.46 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,090.46) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,090.47 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,090.47) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,674.18 $0.00 $0.00 0 $0.00
2022 4 9/25/2022 COLLECTOR ADJUSTMENT $0.00 $1,917.58 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,591.76) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,770.10 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,770.10) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $958.79 $0.00 $0.00 0 $0.00
2022 2 12/10/8321 TFS FROM OLD LOT TO NEW LOT # $0.00 ($958.79) $0.00 0 $0.00
2022 2 2/16/2022 ADDED PAYMENT $0.00 ($958.79) $0.00 0 $0.00
2022 2 2/22/2022 REFER TO MAKER $0.00 $958.79 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $958.79 $0.00 $0.00 0 $0.00
2022 1 12/10/8321 TFS FROM OLD LOT TO NEW LOT # $0.00 ($958.79) $0.00 0 $0.00
2022 1 2/16/2022 ADDED PAYMENT $0.00 ($958.79) $0.00 0 $0.00
2022 1 2/22/2022 REFER TO MAKER $0.00 $958.79 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $958.79 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($958.79) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($19.35) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($8.95) $0.00 0 $0.00 TAXSALE PAYMENT