201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
326710
B/L/Q:
15203 / 00027
Principal:
$0.00
Address:
401 HACKENSACK AVE, S 301
Bank Code:
N/A
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
33-35 STORMS AVE.
L.Pay Date:
5/8/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,192.19 $0.00 $7,192.19 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,573.95 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($6,573.95) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,573.96 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,573.96) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,444.41 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($6,444.41) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,621.06 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($6,621.06) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,615.17 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($6,615.17) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,615.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,615.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $134.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $338.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,242.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $275.34 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($7,242.23) $0.00 0 $0.00 CORELOGIC
2023 4 12/6/2023 SEWER PAYMENT $0.00 ($338.81) $0.00 0 $0.00
2023 4 12/6/2023 WATER PAYMENT $0.00 ($275.34) $0.00 0 $0.00
2023 4 12/6/2023 SOLID WASTE PAYMENT $0.00 ($134.45) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,747.65 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($6,747.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,235.39 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($6,235.39) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,235.40 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($6,235.40) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,096.96 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($9,096.96) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,400.26 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($6,400.26) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,722.17 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($4,722.17) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,722.18 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($4,722.18) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,610.30 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($201.28) $0.00 0 $0.00
2021 4 10/21/2021 TRANS TO ANOTHER ACCT $0.00 $201.28 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($4,610.30) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,798.72 $0.00 $0.00 0 $0.00
2021 3 8/6/2021 TAXES PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $201.28 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,739.84 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($4,739.84) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,739.84 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($4,739.84) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $5,581.82 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($5,581.82) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,310.02 $0.00 $0.00 0 $0.00