201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
283317
B/L/Q:
22304 / 00034
Principal:
$0.00
Address:
584 PINE STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
EMMAUS, PA 18049
Deductions:
0.00
Total:
$0.00
Location:
290 CLAREMONT AVE.
L.Pay Date:
4/29/2025
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 $2,502.63 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($961.86) $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,540.77) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $2,502.64 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($961.87) $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,540.77) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,421.22 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($3,421.22) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,488.46 $0.00 $0.00 0 $0.00
2024 3 4/26/2024 TAXES PAYMENT $0.00 ($135.79) $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,352.67) $0.00 0 $0.00 CHECK
2024 3 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($426.24) $0.00 0 $0.00
2024 3 11/18/2024 REFUNDED HUDSON COUNTY BD $0.00 $426.24 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,550.43 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $967.89 $0.00 $0.00 0 $0.00
2024 2 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($967.89) $0.00 0 $0.00
2024 2 1/31/2024 TAXES PAYMENT $0.00 ($67.90) $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,482.53) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,550.43 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $967.90 $0.00 $0.00 0 $0.00
2024 1 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($967.90) $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,550.43) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,697.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,871.58 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,697.40) $0.00 0 $0.00
2023 4 11/13/2023 ADDED PAYMENT $0.00 ($3,871.58) $0.00 0 $0.00 E-CHECK
2023 4 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,871.58) $0.00 0 $0.00
2023 4 12/31/2023 TRANSFER TO OPERATIONS $0.00 $3,871.58 $0.00 0 $0.00
2023 4 1/24/2024 TRANSFER FROM OPERATIONS $0.00 ($3,871.58) $0.00 0 $0.00
2023 4 2/8/2024 REFUNDED HUDSON COUNTY BD $0.00 $3,871.58 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,581.48 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,581.48) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,461.42 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,461.42) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,461.42 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($1,461.42) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,132.10 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,132.10) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,500.06 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,500.06) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,106.76 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,106.76) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,106.76 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,106.76) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,080.54 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,080.54) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,124.70 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,124.70) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,110.90 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($205.25) $0.00 0 $0.00