201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
19513
B/L/Q:
10104 / 00027
Principal:
$0.00
Address:
210 SEVENTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
210 SEVENTH ST.
L.Pay Date:
5/4/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,263.01 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $2,070.55 $0.00 $0.00 0 $0.00
2025 2 12/24/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,853.94) $0.00 0 $0.00
2025 2 12/24/2024 TRANSFER TO QTR/YEAR $0.00 ($2,585.13) $0.00 0 $0.00
2025 2 12/24/2024 TRANSFER TO QTR/YEAR $0.00 ($216.61) $0.00 0 $0.00
2025 2 1/10/2025 TRANSFER TO QTR/YEAR $0.00 ($1,865.57) $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,812.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,263.01 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $2,070.55 $0.00 $0.00 0 $0.00
2025 1 12/24/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,853.94) $0.00 0 $0.00
2025 1 12/24/2024 TRANSFER TO QTR/YEAR $0.00 ($1,648.96) $0.00 0 $0.00
2025 1 12/24/2024 TRANSFER TO QTR/YEAR $0.00 ($216.61) $0.00 0 $0.00
2025 1 12/24/2024 TRANSFER TO QTR/YEAR $0.00 ($4,614.05) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,139.60 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $8,282.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($6,139.60) $0.00 0 $0.00
2024 4 11/5/2024 ADDED PAYMENT $0.00 ($8,282.20) $0.00 0 $0.00 E-CHECK
2024 4 12/24/2024 CANCEL HUDSON CTY BOARD $0.00 ($7,415.79) $0.00 0 $0.00
2024 4 12/24/2024 TRANSFER TO QTR/YEAR $0.00 $216.61 $0.00 0 $0.00
2024 4 12/24/2024 TRANSFER TO QTR/YEAR $0.00 $2,585.13 $0.00 0 $0.00
2024 4 12/24/2024 TRANSFER TO QTR/YEAR $0.00 $4,614.05 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,307.88 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($6,307.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,302.27 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,302.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,302.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,302.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,899.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED/OMITTED BILL $2,083.53 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,899.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/5/2024 ADDED/OMITTED PAYMENT $0.00 ($2,083.53) $0.00 0 $0.00 E-CHECK
2023 4 12/24/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,865.57) $0.00 0 $0.00
2023 4 1/10/2025 TRANSFER TO QTR/YEAR $0.00 $1,865.57 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,428.49 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,428.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,940.46 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,940.46) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,940.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,940.46) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,666.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,666.67) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,097.53 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,097.53) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,498.82 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,498.82) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,498.82 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,498.82) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,392.24 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,392.24) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,571.74 $0.00 $0.00 0 $0.00