201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682680
B/L/Q:
11006 / 00021 / C0201
Principal:
$0.00
Address:
370 FIRST ST., #201
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
370 FIRST ST.
L.Pay Date:
5/7/2025
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,667.55 $0.00 $3,667.55 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,352.29 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,352.29) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,352.30 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,352.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,286.24 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,286.24) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,376.31 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,376.31) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,373.31 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,373.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,373.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,373.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,693.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,693.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,440.87 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,440.87) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,179.65 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,179.65) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,179.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,179.65) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,867.21 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,867.21) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,492.08 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,492.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $179.65 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($179.65) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $179.65 $0.00 $0.00 0 $0.00
2022 1 11/24/2021 ADDED PAYMENT $0.00 ($2.13) $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($177.52) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $479.07 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 ADDED INTEREST $0.00 ($2.34) $0.00 0 $0.00
2021 4 11/23/2021 ADDED PAYMENT $0.00 ($461.73) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 4 11/24/2021 ADDED PAYMENT $0.00 ($17.34) $0.00 0 $0.00