201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
31369
B/L/Q:
11206 / 00008
Principal:
$0.00
Address:
284 FOURTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
284 FOURTH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,867.68 $0.00 $7,867.68 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,191.38 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,191.38) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,191.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,191.38) $0.00 0 $0.00 CORELOGIC
2025 1 4/1/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,049.67 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,049.67) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,242.91 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,242.91) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,236.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,236.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,236.47 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,236.47) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,922.42 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,922.42) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,381.39 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,381.39) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,821.02 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,821.02) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,821.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,821.02) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $11,622.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($11,622.72) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,330.00 $0.00 $0.00 0 $0.00
2022 3 5/26/2022 TAXES PAYMENT $0.00 ($3.47) $0.00 0 $0.00 E-CHECK
2022 3 5/26/2022 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,326.53) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $6,837.05 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,688.04) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,688.04 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,671.37) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,149.01) $0.00 0 $0.00 CORELOGIC
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($16.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,837.05 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,688.04) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($77.09) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,071.92) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,688.04 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,671.37) $0.00 0 $0.00
2022 1 5/26/2022 TAXES PAYMENT $0.00 ($16.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,675.07 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($6,752.16) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $77.09 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $6,752.16 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($6,675.07) $0.00 0 $0.00
2021 4 4/21/2022 TRANSFER TO QTR/YEAR $0.00 ($10.40) $0.00 0 $0.00
2021 4 5/26/2022 TAXES PAYMENT $0.00 ($66.69) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,947.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,947.88) $0.00 0 $0.00 CORELOGIC