201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682550
B/L/Q:
06801 / 00015 / C0402
Principal:
$1,002.62
Address:
38 EAST PARK STREET
Bank Code:
N/A
Interest:
$14.71
City/State:
NEWARK, NJ 07102
Deductions:
0.00
Total:
$1,017.33
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 $1,096.91 $0.00 $1,096.91 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,002.62 $0.00 $1,002.62 66 $14.71
2025 1 2/1/2025 TAXES BILL $1,002.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,002.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $982.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($982.86) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,009.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,009.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,008.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,008.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,008.91 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,008.91) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,104.53 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,104.53) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,029.11 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,029.11) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $950.98 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($950.98) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $950.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($950.99) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,107.61 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,107.61) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,696.32 $0.00 $0.00 0 $0.00
2022 3 9/7/2022 TAXES INTEREST $0.00 ($16.40) $0.00 0 $0.00
2022 3 9/7/2022 TAXES PAYMENT $0.00 ($1,696.32) $0.00 0 $0.00