201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
328914
B/L/Q:
15202 / 00005
Principal:
$1,798.66
Address:
10 BROOK CT
Bank Code:
660
Interest:
$1.45
City/State:
SUMMIT, NJ 07901
Deductions:
0.00
Total:
$1,800.11
Location:
23 HOWARD PL.
L.Pay Date:
5/7/2025
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,798.66 $0.00 $1,798.66 3 $1.45
2025 2 5/1/2025 TAXES BILL $1,644.05 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,644.05) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,644.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,644.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,611.65 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,611.65) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,655.83 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,655.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,654.35 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,654.35) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,654.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,654.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,811.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,811.17) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,687.49 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,687.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,559.38 $0.00 $0.00 0 $0.00
2023 2 11/30/2022 TRANSFER TO QTR/YEAR $0.00 ($761.27) $0.00 0 $0.00
2023 2 11/30/2022 TRANSFER TO QTR/YEAR $0.00 $379.21 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,177.32) $0.00 0 $0.00 CORELOGIC
2023 2 12/31/2023 TRANSFER TO OPERATIONS $0.00 $20.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,559.38 $0.00 $0.00 0 $0.00
2023 1 11/30/2022 TRANSFER TO QTR/YEAR $0.00 ($1,180.17) $0.00 0 $0.00
2023 1 11/30/2022 TRANSFER TO QTR/YEAR $0.00 ($379.21) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,275.01 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,275.01) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,600.61 $0.00 $0.00 0 $0.00
2022 3 12/30/2021 TAXES PAYMENT $0.00 ($2,361.88) $0.00 0 $0.00 E-CHECK
2022 3 11/30/2022 TRANSFER TO QTR/YEAR $0.00 $761.27 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,180.94 $0.00 $0.00 0 $0.00
2022 2 12/30/2021 TAXES PAYMENT $0.00 ($1,180.94) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,180.95 $0.00 $0.00 0 $0.00
2022 1 12/15/2021 TAXES PAYMENT $0.00 ($0.78) $0.00 0 $0.00 E-CHECK
2022 1 12/15/2021 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2022 1 12/30/2021 TAXES PAYMENT $0.00 ($1,180.17) $0.00 0 $0.00 E-CHECK
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,180.17) $0.00 0 $0.00 CORELOGIC
2022 1 11/30/2022 TRANSFER TO QTR/YEAR $0.00 $1,180.17 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,152.96 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,152.96) $0.00 0 $0.00 CORELOGIC
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($24.71) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,200.09 $0.00 $0.00 0 $0.00
2021 3 12/8/2021 TAXES INTEREST $0.00 ($33.87) $0.00 0 $0.00
2021 3 12/8/2021 TAXES PAYMENT $0.00 ($1,175.91) $0.00 0 $0.00
2021 3 12/15/2021 TAXES PAYMENT $0.00 ($24.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,712.64 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($527.27) $0.00 0 $0.00
2021 2 11/5/2020 TRANSFER TO/FROM QTR $0.00 ($923.74) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($261.63) $0.00 0 $0.00 CORELOGIC