201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
25692
B/L/Q:
11203 / 00029
Principal:
$0.00
Address:
240.5 SIXTH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
240.5 SIXTH STREET
L.Pay Date:
5/7/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $9,977.04 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,216.98) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($8,760.06) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $9,977.05 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,216.99) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,760.06) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $12,229.68 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($4,867.94) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,361.74) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $12,497.77 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($12,497.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,590.36 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $2,449.23 $0.00 $0.00 0 $0.00
2024 2 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,449.23) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,590.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,590.37 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $2,449.23 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 TRANSFER TO QTR/YEAR $0.00 ($824.01) $0.00 0 $0.00
2024 1 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,449.23) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,766.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,309.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $9,796.92 $0.00 $0.00 0 $0.00
2023 4 9/19/2023 TRANSFER TO QTR/YEAR $0.00 ($9,133.88) $0.00 0 $0.00
2023 4 9/22/2023 TRANSFER TO QTR/YEAR $0.00 $824.01 $0.00 0 $0.00
2023 4 11/1/2023 ADDED PAYMENT $0.00 ($9,796.92) $0.00 0 $0.00 E-CHECK
2023 4 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($9,796.92) $0.00 0 $0.00
2023 4 2/8/2024 REFUNDED HUDSON COUNTY BD $0.00 $9,796.92 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,742.38 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,742.38) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,154.60 $0.00 $0.00 0 $0.00
2023 2 2/22/2023 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 2/22/2023 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,153.80) $0.00 0 $0.00 CORELOGIC
2023 2 9/22/2023 TRANSFER TO QTR/YEAR $0.00 ($824.01) $0.00 0 $0.00
2023 2 9/22/2023 TRANSFER TO QTR/YEAR $0.00 $824.01 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $7,154.61 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES INTEREST $0.00 ($187.31) $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($7,074.95) $0.00 0 $0.00
2023 1 2/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($61.14) $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($79.66) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $10,438.02 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $1,539.09 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($7,500.00) $0.00 0 $0.00
2022 4 2/21/2023 TAXES PAYMENT $0.00 ($2,938.02) $0.00 0 $0.00
2022 4 11/1/2023 ADDED PAYMENT $0.00 ($1,539.09) $0.00 0 $0.00 E-CHECK
2022 4 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,539.09) $0.00 0 $0.00
2022 4 2/8/2024 REFUNDED HUDSON COUNTY BD $0.00 $1,539.09 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,343.77 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,343.77) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,418.31 $0.00 $0.00 0 $0.00