201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
13250
B/L/Q:
08703 / 00003
Principal:
$146,580.00
Address:
400 PLAZA DR. PO BOX 1515
Bank Code:
N/A
Interest:
$1,238.85
City/State:
SECAUCUS, N.J. 07096
Deductions:
0.00
Total:
$147,818.85
Location:
180 TWELFTH ST.
L.Pay Date:
2/3/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $146,580.00 $0.00 $146,580.00 17 $1,238.85
2025 2 5/1/2025 TAXES BILL $148,458.77 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($14,478.77) $0.00 0 $0.00
2025 2 2/3/2025 TAXES PAYMENT $0.00 ($133,980.00) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $148,458.78 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($14,478.78) $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($133,980.00) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $145,533.47 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($57,915.09) $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($87,618.38) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $149,522.52 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($149,522.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $149,389.55 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($149,389.55) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $149,389.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($149,389.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $163,550.63 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($163,550.63) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $152,381.33 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($152,381.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $140,813.11 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($140,813.11) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $140,813.12 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($140,813.12) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $205,435.56 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($205,435.56) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $144,536.22 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($144,536.22) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $106,640.33 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($106,640.33) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $106,640.34 $0.00 $0.00 0 $0.00
2022 1 12/2/2021 TAXES PAYMENT $0.00 ($595.46) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($106,640.34) $0.00 0 $0.00 CORELOGIC
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $595.46 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $104,113.94 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES INTEREST $0.00 ($4,626.32) $0.00 0 $0.00
2021 4 12/2/2021 TAXES INTEREST $0.00 ($1,678.14) $0.00 0 $0.00
2021 4 12/2/2021 TAXES PAYMENT $0.00 ($104,113.94) $0.00 0 $0.00
2021 4 12/2/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $108,368.92 $0.00 $0.00 0 $0.00
2021 3 2/4/2021 TAXES PAYMENT $0.00 ($4,728.41) $0.00 0 $0.00
2021 3 10/29/2021 TAXES PAYMENT $0.00 ($99,487.62) $0.00 0 $0.00
2021 3 12/2/2021 TAXES PAYMENT $0.00 ($4,152.89) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $107,039.24 $0.00 $0.00 0 $0.00
2021 2 2/4/2021 TAXES PAYMENT $0.00 ($107,039.24) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $107,039.24 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($4,728.41) $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($102,310.83) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $126,053.66 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($126,053.66) $0.00 0 $0.00