201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
28464
B/L/Q:
12809 / 00009
Principal:
$0.00
Address:
1314 E.LAS OLAS BLVD#1215
Bank Code:
660
Interest:
$0.00
City/State:
FT.LAUDERDALE, FL 33301
Deductions:
0.00
Total:
$0.00
Location:
127 MERCER ST.
L.Pay Date:
5/7/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,039.10 $0.00 $9,039.10 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,262.10 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($8,262.10) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $8,262.10 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,262.10) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $8,099.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($8,099.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $8,321.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,321.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $8,313.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,313.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $8,313.90 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,313.90) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $9,102.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($9,102.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,480.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,480.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,836.60 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,836.60) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,836.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,836.60) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $11,950.69 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($11,950.69) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,526.11 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,526.11) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $6,452.49 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($522.85) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $522.85 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($517.69) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,929.64) $0.00 0 $0.00 CORELOGIC
2022 2 5/13/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2022 2 6/14/2022 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2022 2 6/14/2022 TAXES PAYMENT $0.00 ($5.16) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,452.49 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($522.86) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,929.63) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $522.86 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($517.69) $0.00 0 $0.00
2022 1 5/13/2022 TAXES PAYMENT $0.00 ($5.16) $0.00 0 $0.00
2022 1 6/14/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,299.62 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,091.42) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,208.20) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,091.42 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,070.76) $0.00 0 $0.00
2021 4 5/13/2022 TAXES PAYMENT $0.00 ($20.66) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,557.08 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,557.08) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $6,476.63 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($6,476.63) $0.00 0 $0.00 CORELOGIC