201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
30452
B/L/Q:
11108 / 00018
Principal:
$0.00
Address:
47 MILL ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
577 JERSEY AVE.
L.Pay Date:
5/8/2025
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 $10,077.38 $0.00 $10,077.38 0 $0.00
2025 2 5/1/2025 TAXES BILL $9,211.12 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($9,211.12) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $9,211.13 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($9,211.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $9,029.62 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($9,029.62) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $9,277.13 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($9,277.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $9,268.87 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($9,268.87) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $9,268.88 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($9,268.88) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $10,147.50 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($10,147.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $9,454.50 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($9,454.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $8,736.75 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($8,736.75) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $8,736.75 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($8,736.75) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $12,746.25 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($12,746.25) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $8,967.75 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($8,967.75) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $6,616.50 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($6,616.50) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $6,616.50 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($6,616.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,459.75 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($6,459.75) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $6,723.75 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($6,723.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $6,641.25 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($6,641.25) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $6,641.25 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($459.72) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($458.15) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($5,723.38) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $7,821.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($7,821.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $6,039.00 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($6,039.00) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $6,810.65 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($458.15) $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($6,810.65) $0.00 0 $0.00 CORELOGIC
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $458.15 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $6,810.65 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($458.15) $0.00 0 $0.00
2020 1 12/11/2019 TAXES PAYMENT $0.00 ($1.57) $0.00 0 $0.00