201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
68429
B/L/Q:
07903 / 00009
Principal:
$0.00
Address:
57 COTTAGE STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
57 COTTAGE ST.
L.Pay Date:
2/5/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,364.01 $0.00 $3,364.01 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,364.02 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,364.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,297.73 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,297.73) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,388.12 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,388.12) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,385.10 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,385.10) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,385.11 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,385.11) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,705.98 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,705.98) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,452.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,452.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,190.77 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,190.77) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,190.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,190.77) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,655.09 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,655.09) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,275.13 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,275.13) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,416.42 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,416.42) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,416.43 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,416.43) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,359.17 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,359.17) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,455.60 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,455.60) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,425.46 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,425.46) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,425.47 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,425.47) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,856.32 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,856.32) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,205.52 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,205.52) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,320.01 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,320.01) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,320.01 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,320.01) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $991.98 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,398.34 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $740.06 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,398.34) $0.00 0 $0.00 CORELOGIC
2019 4 11/27/2019 SEWER PAYMENT $0.00 ($991.98) $0.00 0 $0.00
2019 4 11/27/2019 WATER PAYMENT $0.00 ($740.06) $0.00 0 $0.00
2019 4 11/27/2019 TAX ADV CHARGE PAYMENT $0.00 ($34.64) $0.00 0 $0.00