201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
24364
B/L/Q:
11105 / 00015
Principal:
$8,833.75
Address:
67 ERIE ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$8,833.75
Location:
67 ERIE ST.
L.Pay Date:
2/5/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $8,833.75 $0.00 $8,833.75 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,833.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,833.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $8,659.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($8,659.68) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $8,897.04 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,897.04) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $8,889.13 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,889.13) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $8,889.14 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,889.14) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $9,731.76 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($9,731.76) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $9,067.15 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($9,067.15) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $8,378.81 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($8,378.81) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $8,378.81 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($8,378.81) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $12,224.03 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($12,224.03) $0.00 0 $0.00 WELLSFARGO
2022 4 11/21/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,600.35 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($8,600.35) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $6,345.42 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($6,345.42) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $6,345.43 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($6,345.43) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $6,195.10 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($6,195.10) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $6,448.28 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,448.28) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $7,245.00 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($875.84) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($6,369.16) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $7,245.00 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($875.84) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($3,503.36) $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,865.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $8,532.00 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($3,503.36) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($8,532.00) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $3,503.36 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $6,588.00 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($6,588.00) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $6,930.00 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($6,930.00) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $6,930.00 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($6,930.00) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $7,164.00 $0.00 $0.00 0 $0.00