201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
113043
B/L/Q:
02804 / 00012
Principal:
$0.00
Address:
19 DEER HILL ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
HOHOKUS, NJ 07423
Deductions:
0.00
Total:
$0.00
Location:
39 THORNE 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 $4,745.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,745.12) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,745.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,745.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,651.62 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,651.62) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,779.13 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,779.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,774.87 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,774.87) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,774.88 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,774.88) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,227.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,227.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,870.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,870.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,500.75 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,500.75) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,500.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,500.75) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,790.41 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($6,790.41) $0.00 0 $0.00
2022 4 11/9/2022 NSF CHK RVRSL $0.00 $6,790.41 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($6,790.41) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,395.59 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($4,395.59) $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,395.59) $0.00 0 $0.00 CORELOGIC
2022 3 11/29/2022 OVERPAYMENT REFUND $0.00 $4,395.59 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,632.66 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($226.39) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $226.39 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($224.16) $0.00 0 $0.00
2022 2 4/25/2022 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($3,394.69) $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($13.81) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/20/2022 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $3,632.66 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($226.40) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,406.26) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $226.40 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($224.16) $0.00 0 $0.00
2022 1 4/25/2022 TAXES PAYMENT $0.00 ($2.24) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,546.60 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($905.58) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,641.02) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $905.58 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($896.64) $0.00 0 $0.00
2021 4 4/25/2022 TAXES PAYMENT $0.00 ($8.94) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,691.54 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,691.54) $0.00 0 $0.00 CORELOGIC