201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
119669
B/L/Q:
04305 / 00010
Principal:
$0.00
Address:
19 BEACH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
19 BEACH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,986.64 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,986.64) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,986.64 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,986.64) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,927.78 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,927.78) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,008.04 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,008.04) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,005.36 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,005.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,005.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,005.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,290.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,290.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,065.55 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,065.55) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,516.49 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,782.83 $0.00 $0.00 0 $0.00
2023 2 12/30/2022 CANCEL HUDSON CTY BOARD $0.00 ($466.50) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,516.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($1,316.33) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,516.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,782.83 $0.00 $0.00 0 $0.00
2023 1 12/12/2022 TAXES PAYMENT $0.00 ($1.63) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/12/2022 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/30/2022 CANCEL HUDSON CTY BOARD $0.00 ($466.50) $0.00 0 $0.00
2023 1 1/19/2023 TRANSFER TO QTR/YEAR $0.00 ($1,399.46) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,514.86) $0.00 0 $0.00 CORELOGIC
2023 1 2/10/2023 ADDED PAYMENT $0.00 ($1,316.33) $0.00 0 $0.00
2023 1 12/31/2023 TRANSFER TO OPERATIONS $0.00 $1,399.46 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,212.43 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $5,348.48 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($5,348.48) $0.00 0 $0.00
2022 4 12/1/2022 TAXES INTEREST $0.00 ($33.19) $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($2,179.24) $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($33.19) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/30/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,399.46) $0.00 0 $0.00
2022 4 1/19/2023 TRANSFER TO QTR/YEAR $0.00 $1,399.46 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,556.59 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,556.59) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,148.46 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,148.46) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,148.47 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,148.47) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,121.26 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,121.26) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,167.08 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,167.08) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,152.76 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,152.76) $0.00 0 $0.00 CORELOGIC