201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
31047
B/L/Q:
11213 / 00023
Principal:
$0.00
Address:
607 JERSEY AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
607 JERSEY AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $11,576.77 $0.00 $11,576.77 0 $0.00
2025 2 5/1/2025 TAXES BILL $10,581.63 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($10,581.63) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $10,581.63 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($10,581.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $10,373.12 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $394.19 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $391.30 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $431.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($10,373.12) $0.00 0 $0.00 CORELOGIC
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($391.30) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($431.97) $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE PAYMENT $0.00 ($394.19) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($24.35) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $10,657.45 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($10,657.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $10,647.97 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($10,647.97) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $10,647.98 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($10,647.98) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $232.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $121.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $11,657.32 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,814.61 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($11,657.32) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($232.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($121.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,814.61) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($43.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $10,861.22 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($10,861.22) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $10,555.05 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($518.38) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($10,036.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $10,555.06 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($518.38) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($10,036.68) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($57.72) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $15,399.01 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,313.46 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,572.61 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,073.52) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($13,325.49) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,313.46) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,572.61) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $10,834.13 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($10,834.13) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $7,993.53 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($7,993.53) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $7,993.54 $0.00 $0.00 0 $0.00