201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
315168
B/L/Q:
10601 / 00043
Principal:
$19,538.75
Address:
323 MAIN ST.,2FL.
Bank Code:
660
Interest:
$0.00
City/State:
CHATHAM, NJ 07928
Deductions:
0.00
Total:
$19,538.75
Location:
2881-2883 KENNEDY BLVD.
L.Pay Date:
2/5/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $20,097.00 $0.00 $19,538.75 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($558.25) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $20,097.00 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($558.25) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($19,538.75) $0.00 0 $0.00 CORELOGIC
2024 4 9/13/2024 SID JOURNAL SQ BILL $1,405.09 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $19,701.00 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $3,106.59 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $5,073.38 $0.00 $0.00 0 $0.00
2024 4 9/17/2024 SID JOURNAL SQ PAYMENT $0.00 ($1,405.09) $0.00 0 $0.00 E-CHECK
2024 4 9/17/2024 SID JOURNAL SQ INTEREST $0.00 ($1.25) $0.00 0 $0.00 E-CHECK
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,233.00) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($17,468.00) $0.00 0 $0.00 CORELOGIC
2024 4 12/12/2024 SEWER PAYMENT $0.00 ($3,106.59) $0.00 0 $0.00
2024 4 12/12/2024 WATER PAYMENT $0.00 ($5,073.38) $0.00 0 $0.00
2024 4 12/12/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $20,241.00 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($20,241.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $25,168.65 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($4,945.65) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($20,223.00) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $25,168.65 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($4,945.65) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($20,223.00) $0.00 0 $0.00 CORELOGIC
2023 4 9/1/2023 SID JOURNAL SQ BILL $1,897.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $27,554.46 $0.00 $0.00 0 $0.00
2023 4 8/28/2023 SID JOURNAL SQ PAYMENT $0.00 ($1,897.55) $0.00 0 $0.00 E-CHECK
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($19,782.59) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,771.87) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $25,672.69 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($25,672.69) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $23,723.72 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($23,723.72) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $23,723.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($23,723.72) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $34,611.08 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($34,611.08) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 SID JOURNAL SQ BILL $1,897.55 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $24,350.98 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($24,350.98) $0.00 0 $0.00 CORELOGIC
2022 3 8/4/2022 SID JOURNAL SQ PAYMENT $0.00 ($1,897.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $17,966.40 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($17,966.40) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $17,966.41 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($17,966.41) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $17,540.77 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($17,540.77) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $18,257.63 $0.00 $0.00 0 $0.00
2021 3 8/16/2021 SID JOURNAL SQ BILL $5,967.13 $0.00 $0.00 0 $0.00
2021 3 8/12/2021 SID JOURNAL SQ PAYMENT $0.00 ($5,967.13) $0.00 0 $0.00 E-CHECK