201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
314096
B/L/Q:
09405 / 00014
Principal:
$0.00
Address:
1619 45TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NEW YORK 11204
Deductions:
0.00
Total:
$0.00
Location:
116 TONNELE AVE.
L.Pay Date:
5/8/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,840.40 $0.00 $6,840.40 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,252.40 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($6,252.40) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,252.40 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,252.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,129.20 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($6,129.20) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,297.20 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($6,297.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,291.60 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($6,291.60) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,291.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,291.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,888.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($6,888.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,417.60 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($6,417.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,930.40 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($5,930.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,930.40 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($5,930.40) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,652.00 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($8,652.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,087.20 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($6,087.20) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,491.20 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($4,491.20) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,491.20 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($4,491.20) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,384.80 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($4,384.80) $0.00 0 $0.00
2021 4 11/9/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,564.00 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,564.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,508.00 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($48.09) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($4,459.91) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,508.00 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($4,508.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,308.80 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($5,308.80) $0.00 0 $0.00 CORELOGIC
2020 4 1/25/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,099.20 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($4,099.20) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $8,868.09 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($4,556.09) $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($8,868.09) $0.00 0 $0.00 CORELOGIC
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $4,508.00 $0.00 0 $0.00
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $48.09 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $8,868.09 $0.00 $0.00 0 $0.00