201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682830
B/L/Q:
17002 / 00001.01
Principal:
$0.00
Address:
160 MORGAN ST., APT 208
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
43.5 BELMONT AVE.
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 $4,358.31 $0.00 $4,358.31 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,983.67 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,983.67) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,983.68 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,983.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,905.17 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,905.17) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,012.22 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,012.22) $0.00 0 $0.00 CORELOGIC
2024 3 10/16/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,008.65 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,008.65) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,008.65 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,008.65) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,287.95 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($6,287.95) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,988.25 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,988.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,879.19 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,879.19) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,879.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,879.20) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,164.75 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $1,266.20 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,164.75) $0.00 0 $0.00 CHECK
2022 4 11/9/2023 ADDED PAYMENT $0.00 ($1,266.20) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,352.03 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($3,352.03) $0.00 0 $0.00 E-CHECK