201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
84947
B/L/Q:
04401 / 00017
Principal:
$0.00
Address:
101 FERRY ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
101 FERRY ST.
L.Pay Date:
5/7/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,751.23 $0.00 $3,751.23 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,428.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,428.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,428.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,428.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,361.21 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,361.21) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,453.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,453.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,450.27 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,450.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,450.27 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,450.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,777.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,777.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,519.37 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,519.37) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,252.19 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,252.19) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,252.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,252.19) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,744.69 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,744.69) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,338.18 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,338.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,462.94 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,462.94) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,462.95 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,462.95) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,404.59 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,404.59) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,502.87 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,502.87) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,472.15 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,472.15) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,472.16 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,472.16) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,911.31 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,911.31) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,247.97 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,247.97) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,364.67 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,364.67) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,364.67 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,364.67) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,444.51 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,444.51) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,444.52 $0.00 $0.00 0 $0.00
2019 3 8/7/2019 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($2,444.52) $0.00 0 $0.00