201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
297705
B/L/Q:
16603 / 00013
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:
35 KENSINGTON 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 $14,458.67 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($14,458.67) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $14,458.68 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($14,458.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $14,173.77 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($14,173.77) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $14,562.28 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($14,562.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $14,549.32 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($14,549.32) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $14,549.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($14,549.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $360.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,219.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $15,928.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $983.03 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($15,928.50) $0.00 0 $0.00 CORELOGIC
2023 4 12/6/2023 SEWER PAYMENT $0.00 ($1,219.70) $0.00 0 $0.00
2023 4 12/6/2023 WATER PAYMENT $0.00 ($983.03) $0.00 0 $0.00
2023 4 12/6/2023 SOLID WASTE PAYMENT $0.00 ($360.79) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($51.27) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $14,840.70 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($14,840.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $13,714.05 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($13,714.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $13,714.05 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($13,714.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $20,007.75 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($20,007.75) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $14,076.65 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($14,076.65) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $10,385.90 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($10,385.90) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $10,385.90 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($10,385.90) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $10,139.85 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,445.75) $0.00 0 $0.00
2021 4 10/21/2021 TRANS TO ANOTHER ACCT $0.00 $1,445.75 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($10,139.85) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $10,554.25 $0.00 $0.00 0 $0.00
2021 3 8/6/2021 TAXES PAYMENT $0.00 ($12,000.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,445.75 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $10,424.75 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($10,424.75) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $10,424.75 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($10,424.75) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $12,276.60 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($12,276.60) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $9,479.40 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($9,479.40) $0.00 0 $0.00 CORELOGIC