201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684635
B/L/Q:
11108 / 00036 / C7001
Principal:
$0.00
Address:
316 SECOND ST., UNIT 1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
316 SECOND ST.
L.Pay Date:
5/8/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,337.22 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,337.22) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,337.22 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,337.22) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,271.45 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,271.45) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,361.13 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,361.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,358.14 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,358.14) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,358.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,358.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,360.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,360.81) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,109.73 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,109.73) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $1,481.01 $0.00 $0.00 0 $0.00
2023 2 7/25/2023 ADDED INTEREST $0.00 ($27.65) $0.00 0 $0.00
2023 2 7/25/2023 ADDED PAYMENT $0.00 ($1,481.01) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,481.02 $0.00 $0.00 0 $0.00
2023 1 12/19/2022 ADDED PAYMENT $0.00 ($71.97) $0.00 0 $0.00
2023 1 2/7/2023 ADDED PAYMENT $0.00 ($1,409.05) $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $5,924.05 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 ADDED PAYMENT $0.00 ($1,400.14) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 ADDED INTEREST $0.00 ($110.92) $0.00 0 $0.00 E-CHECK
2022 4 12/19/2022 ADDED INTEREST $0.00 ($18.45) $0.00 0 $0.00
2022 4 12/19/2022 ADDED PAYMENT $0.00 ($4,523.91) $0.00 0 $0.00
2021 4 11/1/2022 ADDED BILL $747.74 $0.00 $0.00 0 $0.00
2021 4 12/9/2022 ADDED PAYMENT $0.00 ($747.74) $0.00 0 $0.00 E-CHECK