201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
332411
B/L/Q:
16701 / 00003
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:
590 BERGEN AVE.
L.Pay Date:
5/8/2025
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $15,665.74 $0.00 $15,665.74 0 $0.00
2025 2 5/1/2025 TAXES BILL $14,319.11 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($14,319.11) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $14,319.12 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($14,319.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $14,036.96 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($14,036.96) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $14,421.71 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($14,421.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $14,408.89 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($14,408.89) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $14,408.89 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($14,408.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $15,774.75 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($15,774.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $14,697.45 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($14,697.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $13,581.67 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($13,581.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $13,581.68 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($13,581.68) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $19,814.62 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($19,814.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $13,940.78 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($13,940.78) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $10,285.65 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($10,285.65) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $10,285.65 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($10,285.65) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $10,041.97 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,547.62) $0.00 0 $0.00
2021 4 10/21/2021 TRANS TO ANOTHER ACCT $0.00 $1,547.62 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($10,041.97) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $10,452.38 $0.00 $0.00 0 $0.00
2021 3 8/6/2021 TAXES PAYMENT $0.00 ($12,000.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,547.62 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $10,324.12 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($10,324.12) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $10,324.13 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($10,324.13) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $12,158.10 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($12,158.10) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $9,387.90 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($9,387.90) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $11,787.93 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,912.68) $0.00 0 $0.00
2020 2 4/30/2020 TRANSFER TO/FROM QTR $0.00 ($1,912.68) $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($7,962.57) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $11,787.93 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,912.68) $0.00 0 $0.00