201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
22640
B/L/Q:
12803 / 00016
Principal:
$0.00
Address:
2 PAULMIER PL.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJL 07302
Deductions:
0.00
Total:
$0.00
Location:
2 PAULMIER PL.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $9,821.85 $0.00 $9,821.85 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,821.85 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($9,821.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $9,628.31 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($9,628.31) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $9,892.23 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($9,892.23) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $8,909.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $974.07 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,909.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($974.07) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $8,909.36 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $974.08 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($3.24) $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($974.08) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,906.12) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $9,753.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,246.92 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($9,753.90) $0.00 0 $0.00
2023 4 12/13/2023 ADDED INTEREST $0.00 ($68.19) $0.00 0 $0.00
2023 4 12/13/2023 ADDED PAYMENT $0.00 ($3,246.92) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($66.37) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,087.78 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($9,087.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $8,397.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($8,397.87) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $8,397.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($8,397.87) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $13,162.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($13,162.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,709.64 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,709.64) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $7,270.13 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($919.35) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $919.35 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($910.27) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($6,350.78) $0.00 0 $0.00 CORELOGIC
2022 2 8/9/2022 TAXES INTEREST $0.00 ($2.43) $0.00 0 $0.00
2022 2 8/9/2022 TAXES PAYMENT $0.00 ($9.08) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $7,270.13 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($919.35) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($6,350.78) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $919.35 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($910.27) $0.00 0 $0.00
2022 1 8/9/2022 TAXES PAYMENT $0.00 ($9.08) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $7,097.89 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($3,677.40) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,420.49) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $3,677.40 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($3,641.08) $0.00 0 $0.00