201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683190
B/L/Q:
11106 / 00006 / C0001
Principal:
$0.00
Address:
307 THIRD ST.,#1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
307 THIRD ST.
L.Pay Date:
5/7/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,159.00 $0.00 $2,159.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,973.41 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,973.41) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,973.42 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,973.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,934.53 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,934.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,987.55 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,987.55) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,985.79 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,985.79) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,985.79 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,985.79) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,174.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,174.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,025.56 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,025.56) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,871.78 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,871.78) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,871.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,871.79) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,148.32 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,148.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,338.81 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,338.81) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2022 ADDED/OMITTED BILL $711.37 $0.00 $0.00 0 $0.00
2021 4 11/21/2022 ADDED/OMITTED PAYMENT $0.00 ($711.37) $0.00 0 $0.00