201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
97857
B/L/Q:
02301 / 00030
Principal:
$0.00
Address:
49A SOUTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
250.00
Total:
$0.00
Location:
49A SOUTH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,974.94 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,974.94) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,974.94 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,974.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,852.58 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,852.58) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,934.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,934.20) $0.00 0 $0.00 CORELOGIC
2024 3 9/27/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,262.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $793.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,262.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($793.75) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,262.73 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $793.76 $0.00 $0.00 0 $0.00
2024 1 11/22/2023 TAXES PAYMENT $0.00 ($56.59) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,206.14) $0.00 0 $0.00 CORELOGIC
2024 1 2/9/2024 ADDED PAYMENT $0.00 ($793.76) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,477.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,175.01 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 VETERAN DEDUCT 4TH QTR $0.00 ($250.00) $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,227.22) $0.00 0 $0.00
2023 4 11/22/2023 ADDED INTEREST $0.00 ($51.67) $0.00 0 $0.00
2023 4 11/22/2023 ADDED PAYMENT $0.00 ($3,175.01) $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/26/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,308.05 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,308.05) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,132.82 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,132.82) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,132.83 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,132.83) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,111.62 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $1,745.76 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,111.62) $0.00 0 $0.00 CORELOGIC
2022 4 11/22/2023 ADDED/OMITTED PAYMENT $0.00 ($1,745.76) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,189.22 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,189.22) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,615.23 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,615.23) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,615.23 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,615.23) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,576.96 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,576.96) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,641.41 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,641.41) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,621.27 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,621.27) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,621.27 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,621.27) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC