201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682525
B/L/Q:
06801 / 00015 / C0201
Principal:
$1,085.80
Address:
38 EAST PARK STREET
Bank Code:
N/A
Interest:
$15.93
City/State:
NEWARK, NJ 07102
Deductions:
0.00
Total:
$1,101.73
Location:
54 ST. PAULS AVE.
L.Pay Date:
2/5/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,187.91 $0.00 $1,187.91 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,085.80 $0.00 $1,085.80 66 $15.93
2025 1 2/1/2025 TAXES BILL $1,085.80 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,085.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,064.40 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,064.40) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,093.58 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,093.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,092.60 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,092.60) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,092.61 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,092.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,196.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,196.17) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,114.49 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,114.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,029.88 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,029.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,029.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,029.88) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,282.45 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,282.45) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,837.06 $0.00 $0.00 0 $0.00
2022 3 9/7/2022 TAXES INTEREST $0.00 ($19.07) $0.00 0 $0.00
2022 3 9/7/2022 TAXES PAYMENT $0.00 ($1,837.06) $0.00 0 $0.00