201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685295
B/L/Q:
11403 / 00014 / C0002
Principal:
$0.00
Address:
211 FIRST ST #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07320
Deductions:
0.00
Total:
$0.00
Location:
211 FIRST ST.
L.Pay Date:
5/7/2025
Int.Date:
05/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,571.86 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,571.86) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,571.86 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,571.86) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,521.17 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,521.17) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,590.29 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,590.29) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,587.98 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,587.98) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,587.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,587.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,325.21 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,325.21) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,131.72 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,131.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $1,947.50 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($1,947.50) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,947.50 $0.00 $0.00 0 $0.00
2023 1 1/4/2023 ADDED PAYMENT $0.00 ($1,947.50) $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $3,245.84 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 ADDED PAYMENT $0.00 ($3,245.84) $0.00 0 $0.00 E-CHECK