201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
347138
B/L/Q:
19603 / 00030
Principal:
$3,489.06
Address:
44 UNION ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$3,489.06
Location:
44 UNION ST.
L.Pay Date:
2/5/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,489.06 $0.00 $3,489.06 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,489.07 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,489.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,420.31 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,420.31) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,514.06 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,514.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/8/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,681.15 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($170.21) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,510.94) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,681.15 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($170.21) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,510.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,030.09 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($680.84) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,349.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,754.87 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,754.87) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,245.91 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $2,223.90 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,245.91) $0.00 0 $0.00 CORELOGIC
2023 2 5/8/2023 ADDED PAYMENT $0.00 ($2,223.90) $0.00 0 $0.00
2023 2 7/28/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,245.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,223.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,245.92) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($2,223.90) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $1,817.68 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $7,413.00 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($7,413.00) $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,817.68) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,278.86 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,278.86) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $943.55 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES INTEREST $0.00 ($19.82) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($943.55) $0.00 0 $0.00
2022 2 6/16/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $943.56 $0.00 $0.00 0 $0.00
2022 1 12/6/2021 TAXES PAYMENT $0.00 ($14.69) $0.00 0 $0.00
2022 1 5/4/2022 TAXES PAYMENT $0.00 ($928.87) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $921.19 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAXES INTEREST $0.00 ($204.62) $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($921.19) $0.00 0 $0.00
2021 4 12/6/2021 TAX ADV CHARGE PAYMENT $0.00 ($79.87) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $958.85 $0.00 $0.00 0 $0.00
2021 3 12/6/2021 TAXES PAYMENT $0.00 ($958.85) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $947.08 $0.00 $0.00 0 $0.00
2021 2 12/6/2021 TAXES PAYMENT $0.00 ($947.08) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $947.09 $0.00 $0.00 0 $0.00