201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
326330
B/L/Q:
15201 / 00087
Principal:
$0.00
Address:
10 BROOK CT
Bank Code:
660
Interest:
$0.00
City/State:
SUMMIT. NJ 07901
Deductions:
0.00
Total:
$0.00
Location:
42 STORMS AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,601.44 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,601.44) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,601.45 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,601.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,550.18 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,550.18) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,620.09 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,620.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,617.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,617.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,617.76 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,617.76) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,865.90 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,865.90) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,670.18 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,670.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,467.47 $0.00 $0.00 0 $0.00
2023 2 11/30/2022 TRANSFER TO QTR/YEAR $0.00 ($1,506.44) $0.00 0 $0.00
2023 2 11/30/2022 TRANSFER TO QTR/YEAR $0.00 $604.95 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,565.98) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,467.47 $0.00 $0.00 0 $0.00
2023 1 11/30/2022 TRANSFER TO QTR/YEAR $0.00 ($1,862.52) $0.00 0 $0.00
2023 1 11/30/2022 TRANSFER TO QTR/YEAR $0.00 ($604.95) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,907.82 $0.00 $0.00 0 $0.00
2022 4 5/19/2022 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2022 4 5/19/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,907.78) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,224.74 $0.00 $0.00 0 $0.00
2022 3 12/30/2021 TAXES PAYMENT $0.00 ($3,731.18) $0.00 0 $0.00 E-CHECK
2022 3 11/30/2022 TRANSFER TO QTR/YEAR $0.00 $1,506.44 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,176.63 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($311.04) $0.00 0 $0.00
2022 2 12/30/2021 TAXES PAYMENT $0.00 ($1,865.59) $0.00 0 $0.00 E-CHECK
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $311.04 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($307.97) $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($3.07) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,176.63 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($311.04) $0.00 0 $0.00
2022 1 12/30/2021 TAXES PAYMENT $0.00 ($1,865.59) $0.00 0 $0.00 E-CHECK
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,865.59) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $311.04 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($307.97) $0.00 0 $0.00
2022 1 11/30/2022 TRANSFER TO QTR/YEAR $0.00 $1,862.52 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,125.06 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,244.16) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($880.90) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,244.16 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,231.87) $0.00 0 $0.00
2021 4 5/19/2022 TAXES PAYMENT $0.00 ($12.29) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,211.91 $0.00 $0.00 0 $0.00