201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
31229
B/L/Q:
11206 / 00015
Principal:
$0.00
Address:
270 FOURTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
270 FOURTH ST.
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 $10,671.63 $0.00 $10,671.63 0 $0.00
2025 2 5/1/2025 TAXES BILL $9,754.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($9,754.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $9,754.31 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($9,754.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $9,562.10 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($9,562.10) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $9,824.19 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($9,824.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $9,815.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($9,815.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $9,815.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($9,815.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $10,745.89 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($10,745.89) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $10,012.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($10,012.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $9,251.95 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($9,251.95) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $9,251.96 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($9,251.96) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $16,494.56 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($16,494.56) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $12,493.25 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($12,493.25) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,010.00 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,010.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,010.00 $0.00 $0.00 0 $0.00
2022 1 10/13/2021 TAXES PAYMENT $0.00 ($160.00) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,850.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,915.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $3,995.56 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($3,915.00) $0.00 0 $0.00
2021 4 11/15/2022 ADDED/OMITTED PAYMENT $0.00 ($3,995.56) $0.00 0 $0.00 CHECK
2021 3 8/1/2021 TAXES BILL $4,075.00 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($4,075.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $4,025.00 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($4,025.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/17/2021 TAXES INTEREST $0.00 ($25.53) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $4,025.00 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($4,025.00) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $4,740.00 $0.00 $0.00 0 $0.00
2020 4 8/4/2020 TAXES PAYMENT $0.00 ($6.00) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 8/4/2020 TAXES INTEREST $0.00 ($3.50) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($4,734.00) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $3,660.00 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,660.00) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $4,507.45 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($719.95) $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($3,787.50) $0.00 0 $0.00 WEB CREDIT CARD