201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
136150
B/L/Q:
00402 / 00024
Principal:
$0.00
Address:
81 HAGUE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
81 HAGUE ST.
L.Pay Date:
8/7/2025
Int.Date:
09/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,214.38 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,214.38) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,938.07 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,938.07) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,938.07 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,938.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,880.18 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,880.18) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,959.12 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,959.12) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,956.49 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,956.49) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,956.49 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,956.49) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,236.74 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,236.74) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,015.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,015.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,786.76 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,786.76) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,786.76 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($26.20) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,786.76) $0.00 0 $0.00 CORELOGIC
2023 1 12/31/2023 TRANSFER TO OPERATIONS $0.00 $26.20 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,065.66 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $95.54 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $487.80 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,065.66) $0.00 0 $0.00 CORELOGIC
2022 4 1/27/2023 SEWER PAYMENT $0.00 ($95.54) $0.00 0 $0.00
2022 4 1/27/2023 WATER PAYMENT $0.00 ($487.80) $0.00 0 $0.00
2022 4 1/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,860.44 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,860.44) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,110.46 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,110.46) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,110.47 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,060.46) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($50.01) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,060.46 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,060.46) $0.00 0 $0.00 CORELOGIC
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($2,060.46) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2,060.46 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,144.67 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,144.67) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,118.36 $0.00 $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($2,118.36) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,118.36 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,118.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,494.66 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,494.66) $0.00 0 $0.00 CORELOGIC