201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684620
B/L/Q:
09902 / 00002 / C0002
Principal:
$0.00
Address:
357 4TH ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
357 FOURTH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,057.36 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,057.36) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,057.36 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,057.36) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,977.41 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,977.41) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,086.43 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,086.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,082.80 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,082.80) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,082.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,082.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,318.23 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,318.23) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,012.97 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,012.97) $0.00 0 $0.00 CORELOGIC