201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
346981
B/L/Q:
19602 / 00032
Principal:
$2,997.80
Address:
828 OCEAN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$2,997.80
Location:
828 OCEAN AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,462.82 $0.00 $2,997.80 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($465.02) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,462.83 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($465.03) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,997.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,394.59 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,860.09) $0.00 0 $0.00
2024 4 10/21/2024 TRANSFER TO QTR/YEAR $0.00 ($4.16) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,534.50) $0.00 0 $0.00 CORELOGIC
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $4.16 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,487.64 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($4.16) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,487.64) $0.00 0 $0.00 CORELOGIC
2024 3 10/21/2024 TRANSFER TO QTR/YEAR $0.00 $4.16 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,382.38 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,910.51 $0.00 $0.00 0 $0.00
2024 2 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($808.37) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,382.38) $0.00 0 $0.00 CORELOGIC
2024 2 7/1/2024 ADDED INTEREST $0.00 ($13.96) $0.00 0 $0.00
2024 2 7/1/2024 ADDED PAYMENT $0.00 ($1,102.14) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,382.39 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,910.52 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($0.95) $0.00 0 $0.00
2024 1 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($808.37) $0.00 0 $0.00
2024 1 12/29/2023 TRANSFER TO QTR/YEAR $0.00 ($808.36) $0.00 0 $0.00
2024 1 2/5/2024 ADDED PAYMENT $0.00 ($1,102.15) $0.00 0 $0.00 CHECK
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,573.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,608.21 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,910.51 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,608.21) $0.00 0 $0.00
2023 4 12/14/2023 ADDED INTEREST $0.00 ($41.08) $0.00 0 $0.00
2023 4 12/14/2023 ADDED PAYMENT $0.00 ($1,910.51) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($39.05) $0.00 0 $0.00
2023 4 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($808.36) $0.00 0 $0.00
2023 4 12/29/2023 TRANSFER TO QTR/YEAR $0.00 $808.36 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,430.10 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,430.10) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,245.61 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,245.61) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,245.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,245.61) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,276.17 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,276.17) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,304.99 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,304.99) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,700.64 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,700.64) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,700.64 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,700.64) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,660.34 $0.00 $0.00 0 $0.00