201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683195
B/L/Q:
11106 / 00006 / C0002
Principal:
$0.00
Address:
307 THIRD ST.,#2
Bank Code:
N/A
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 $2,621.34 $0.00 $2,621.34 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,396.01 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,396.01) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,396.01 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,396.01) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,348.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,348.80) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,413.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,413.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,411.03 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,411.03) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,411.03 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,411.03) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,639.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,639.57) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,459.32 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,459.32) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,272.61 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,272.61) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,272.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,272.62) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,036.66 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($5,036.66) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,053.80 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,553.80) $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $939.94 $0.00 $0.00 0 $0.00
2021 4 11/9/2022 ADDED/OMITTED PAYMENT $0.00 ($939.94) $0.00 0 $0.00