201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
301952
B/L/Q:
16301 / 00046
Principal:
$11,165.00
Address:
47 MILL ROAD
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$11,165.00
Location:
100 DUNCAN AVE.
L.Pay Date:
2/7/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $11,165.00 $0.00 $11,165.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $11,165.00 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($11,165.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $10,945.00 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($10,945.00) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $11,245.00 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($11,245.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $11,235.00 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($11,235.00) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $11,235.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($11,235.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $12,300.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($12,300.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $11,460.00 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($11,460.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $10,590.00 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($10,590.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $10,590.00 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($10,590.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $16,653.00 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($16,653.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $9,667.00 $0.00 $0.00 0 $0.00
2022 3 6/2/2022 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($9,666.95) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $9,223.00 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,215.00) $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($6,075.00) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,215.00 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,203.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,933.00) $0.00 0 $0.00 CORELOGIC
2022 2 6/2/2022 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2022 2 6/2/2022 TAXES PAYMENT $0.00 ($12.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $9,223.00 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,215.00) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($4,860.00) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,148.00) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,215.00 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,203.00) $0.00 0 $0.00
2022 1 5/13/2022 TAXES PAYMENT $0.00 ($12.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $9,004.50 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($4,860.00) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($9,004.50) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $4,860.00 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $4,860.00 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($4,812.00) $0.00 0 $0.00
2021 4 5/13/2022 TAXES PAYMENT $0.00 ($48.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $9,372.50 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($9,372.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $9,257.50 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($9,257.50) $0.00 0 $0.00 CORELOGIC