201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682685
B/L/Q:
11006 / 00021 / C0202
Principal:
$0.00
Address:
370 FIRST ST., #202
Bank Code:
660
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 $1,907.37 $0.00 $1,907.37 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,743.41 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,743.41) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,743.42 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,743.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,709.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,709.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,755.91 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,755.91) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,754.34 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,754.34) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,754.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,754.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,920.64 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,920.64) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,789.48 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,789.48) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,653.63 $0.00 $0.00 0 $0.00
2023 2 12/6/2022 TRANSFER TO QTR/YEAR $0.00 ($1,296.05) $0.00 0 $0.00
2023 2 1/9/2023 TAXES PAYMENT $0.00 ($357.58) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,653.63 $0.00 $0.00 0 $0.00
2023 1 12/6/2022 TRANSFER TO QTR/YEAR $0.00 ($2,949.68) $0.00 0 $0.00
2023 1 12/6/2022 TRANSFER TO QTR/YEAR $0.00 $1,296.05 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,664.83 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,664.83) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,949.68 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($2,949.68) $0.00 0 $0.00 E-CHECK
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,949.68) $0.00 0 $0.00 CORELOGIC
2022 3 12/6/2022 TRANSFER TO QTR/YEAR $0.00 $2,949.68 $0.00 0 $0.00