201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
22095
B/L/Q:
12804 / 00002
Principal:
$0.00
Address:
1214 E.LAS OLAS BLVD#1205
Bank Code:
660
Interest:
$0.00
City/State:
FORT LAUDERDALE, FL 33301
Deductions:
0.00
Total:
$0.00
Location:
103 MERCER ST.
L.Pay Date:
2/5/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $9,601.90 $0.00 $9,601.90 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,601.90 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($9,601.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $9,412.70 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($9,412.70) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $9,670.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($9,670.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $9,662.10 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($9,662.10) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $9,662.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($9,662.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $10,578.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($10,578.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $9,855.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($9,855.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $9,107.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($9,107.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $9,107.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($9,107.40) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $13,878.47 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($13,878.47) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $8,756.73 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($8,756.73) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $7,488.67 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($597.37) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $597.37 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($591.47) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($6,891.30) $0.00 0 $0.00 CORELOGIC
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($5.87) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 2 6/14/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $7,488.68 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($597.38) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($6,891.30) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $597.38 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($591.48) $0.00 0 $0.00
2022 1 5/23/2022 TAXES PAYMENT $0.00 ($5.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $7,311.26 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,389.50) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,921.76) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,389.50 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,365.90) $0.00 0 $0.00
2021 4 5/23/2022 TAXES PAYMENT $0.00 ($23.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $7,610.06 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($7,610.06) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $7,516.69 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($7,516.69) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $7,516.69 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($7,516.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $8,851.95 $0.00 $0.00 0 $0.00