201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
14647
B/L/Q:
14106 / 00009
Principal:
$0.00
Address:
2 CHERRY LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
WESTFIELD, NJ 07090
Deductions:
0.00
Total:
$0.00
Location:
251.5 YORK ST.
L.Pay Date:
8/7/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,718.25 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($6,718.25) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $6,140.75 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,140.75) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,140.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,140.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,019.75 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,019.75) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,184.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,184.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,179.25 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,179.25) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,179.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,179.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,765.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,765.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,303.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,303.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,824.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,824.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,824.50 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($5,824.50) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,219.30 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($9,219.30) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $5,256.70 $0.00 $0.00 0 $0.00
2022 3 1/3/2022 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($5,256.61) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $5,132.80 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($729.00) $0.00 0 $0.00
2022 2 1/3/2022 TAXES PAYMENT $0.00 ($4,403.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $729.00 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($721.80) $0.00 0 $0.00
2022 2 5/23/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($7.20) $0.00 0 $0.00
2022 2 5/23/2022 UNCOLL. INTERES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,132.80 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($729.00) $0.00 0 $0.00
2022 1 1/3/2022 TAXES PAYMENT $0.00 ($4,403.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $729.00 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($721.80) $0.00 0 $0.00
2022 1 5/16/2022 TAXES PAYMENT $0.00 ($7.20) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,011.20 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,916.00) $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($2,095.20) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,916.00 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,887.20) $0.00 0 $0.00
2021 4 5/16/2022 TAXES PAYMENT $0.00 ($28.80) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,216.00 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($5,216.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $5,152.00 $0.00 $0.00 0 $0.00