201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
80838
B/L/Q:
05802 / 00001
Principal:
$0.00
Address:
71 PROSPECT ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
71 PROSPECT ST.
L.Pay Date:
8/7/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,318.00 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,318.00) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,946.83 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,946.83) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,946.83 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,946.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,869.05 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,869.05) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,975.11 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,975.11) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,971.57 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,971.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,971.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,971.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,058.64 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,058.64) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,761.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,761.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,032.97 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,032.97) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,032.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,032.98) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,424.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,424.87) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,113.17 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,113.17) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,296.93 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,296.93) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,296.93 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,296.93) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,242.51 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,242.51) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,334.16 $0.00 $0.00 0 $0.00
2021 3 8/25/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,334.16) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,305.52 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,305.52) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,305.52 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,305.52) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,715.07 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,715.07) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,096.45 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,096.45) $0.00 0 $0.00 E-CHECK
2020 3 9/10/2020 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,205.28 $0.00 $0.00 0 $0.00
2020 2 6/29/2020 TAXES INTEREST $0.00 ($50.77) $0.00 0 $0.00
2020 2 6/29/2020 TAXES PAYMENT $0.00 ($2,205.28) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,205.28 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,205.28) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,279.74 $0.00 $0.00 0 $0.00