201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684455
B/L/Q:
02301 / 00020 / C0002
Principal:
$0.00
Address:
63 SOUTH ST #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
63 SOUTH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,869.10 $0.00 $3,869.10 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,536.51 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,536.51) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,536.52 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,536.52) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,466.83 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,466.83) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,561.85 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,561.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,558.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,558.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,558.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,558.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,099.58 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,099.58) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,833.51 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,833.51) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $2,150.83 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 ADDED PAYMENT $0.00 ($2,150.83) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,150.83 $0.00 $0.00 0 $0.00
2023 1 12/22/2022 ADDED PAYMENT $0.00 ($2.44) $0.00 0 $0.00
2023 1 2/10/2023 ADDED PAYMENT $0.00 ($2,148.39) $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $5,735.54 $0.00 $0.00 0 $0.00
2022 4 12/22/2022 ADDED INTEREST $0.00 ($125.01) $0.00 0 $0.00
2022 4 12/22/2022 ADDED PAYMENT $0.00 ($5,735.54) $0.00 0 $0.00