201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
297556
B/L/Q:
16603 / 00027
Principal:
$0.00
Address:
401 HACKENSACK AVE, S 301
Bank Code:
N/A
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
156 BELMONT AVE.
L.Pay Date:
5/8/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $12,532.71 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($12,532.71) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $12,532.72 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($12,532.72) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $12,285.76 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($12,285.76) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $12,622.51 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($12,622.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $12,611.29 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($12,611.29) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $12,611.29 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($12,611.29) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $237.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $494.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $13,806.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $387.22 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($13,806.75) $0.00 0 $0.00 CORELOGIC
2023 4 12/6/2023 SEWER PAYMENT $0.00 ($494.66) $0.00 0 $0.00
2023 4 12/6/2023 WATER PAYMENT $0.00 ($387.22) $0.00 0 $0.00
2023 4 12/6/2023 SOLID WASTE PAYMENT $0.00 ($237.15) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($22.38) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $12,863.85 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($12,863.85) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $11,887.27 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($11,887.27) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $11,887.28 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($11,887.28) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $17,342.62 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($17,342.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $12,201.58 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($12,201.58) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $9,002.45 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($9,002.45) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $9,002.45 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($9,002.45) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $8,789.17 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,851.62) $0.00 0 $0.00
2021 4 10/21/2021 TRANS TO ANOTHER ACCT $0.00 $1,374.31 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($8,311.86) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $9,148.38 $0.00 $0.00 0 $0.00
2021 3 8/6/2021 TAXES PAYMENT $0.00 ($11,000.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,851.62 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $9,036.12 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($9,036.12) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $9,036.13 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($9,036.13) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $10,641.30 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($10,641.30) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $8,216.70 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($8,216.70) $0.00 0 $0.00 CORELOGIC