201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682385
B/L/Q:
14204 / 00009.01 / C0201
Principal:
$0.00
Address:
130 ESSEX ST.,#201
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 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 $6,039.71 $0.00 $6,039.71 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,520.53 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,520.53) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,520.54 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,520.54) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,411.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,411.76) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,560.09 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,560.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,555.14 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,555.14) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,555.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,555.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,081.73 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,081.73) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,666.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,666.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,236.22 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,236.22) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,236.23 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,236.23) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,264.50 $0.00 $0.00 0 $0.00
2022 4 9/25/2022 COLLECTOR ADJUSTMENT $0.00 $4,680.47 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($13,944.97) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,999.93 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,999.93) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $2,340.23 $0.00 $0.00 0 $0.00
2022 2 12/10/8321 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,340.23) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $2,340.24 $0.00 $0.00 0 $0.00
2022 1 12/10/8321 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,340.24) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,340.24 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 ADDED INTEREST $0.00 ($16.57) $0.00 0 $0.00
2021 4 11/23/2021 ADDED PAYMENT $0.00 ($2,292.05) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($47.44) $0.00 0 $0.00
2021 4 2/16/2022 ADDED INTEREST $0.00 ($2.67) $0.00 0 $0.00
2021 4 2/16/2022 ADDED PAYMENT $0.00 ($48.19) $0.00 0 $0.00