201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682760
B/L/Q:
08206 / 00021.01 / C0202
Principal:
$0.00
Address:
29-31 COURT HOUSE PL,#202
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
31 COURT HOUSE PL.
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 $1,826.14 $0.00 $1,826.14 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,669.17 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,669.17) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,669.17 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,669.17) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,636.27 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,636.27) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,681.13 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,681.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,679.63 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,679.63) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,679.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,679.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,838.85 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,838.85) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,713.27 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,713.27) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,583.20 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,583.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,583.21 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,583.21) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,766.51 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,766.51) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,081.81 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,081.81) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $742.25 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($742.25) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $742.25 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($742.25) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $742.25 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 ADDED PAYMENT $0.00 ($446.04) $0.00 0 $0.00
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($296.21) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($2.76) $0.00 0 $0.00 TAXSALE PAYMENT