201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
287938
B/L/Q:
20601 / 00004
Principal:
$0.00
Address:
10 UNDERWOOD RD., #STE15
Bank Code:
N/A
Interest:
$0.00
City/State:
CLIFTON, NJ 07013
Deductions:
0.00
Total:
$0.00
Location:
317 UNION ST.
L.Pay Date:
5/7/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,772.00 $0.00 $9,772.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,932.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($8,932.00) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $8,932.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,932.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $8,756.00 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($8,756.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,996.00 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($8,996.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $8,988.00 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($8,988.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,988.00 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($8,988.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $9,840.00 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($9,840.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,168.00 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($9,168.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $8,472.00 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($8,472.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $8,472.00 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($8,472.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $12,360.00 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($12,360.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,696.00 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($8,696.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $6,416.00 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($6,416.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,416.00 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($256.00) $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($6,160.00) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($34.62) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,264.00 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($6,520.00) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $256.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,520.00 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($6,520.00) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $6,440.00 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($6,440.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $6,440.00 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($6,440.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $7,584.00 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($7,584.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,856.00 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($5,856.00) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $10,200.96 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($4,040.96) $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($6,160.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $10,200.96 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($4,040.96) $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($6,160.00) $0.00 0 $0.00 LOCKBOX