201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
38794
B/L/Q:
11201 / 00040
Principal:
$0.00
Address:
320 SIXTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
320 SIXTH ST.
L.Pay Date:
5/7/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,035.24 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $906.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,035.24) $0.00 0 $0.00 CORELOGIC
2025 2 5/8/2025 ADDED PAYMENT $0.00 ($906.60) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,035.24 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $906.60 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 ADDED PAYMENT $0.00 ($906.60) $0.00 0 $0.00 CHECK
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,035.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,320.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $906.60 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,320.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($906.60) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,482.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,482.86) $0.00 0 $0.00 CORELOGIC
2024 3 9/13/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,668.70 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,668.70) $0.00 0 $0.00 CORELOGIC
2024 2 7/24/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,668.71 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,668.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $79.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $0.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,111.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $708.31 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,111.26) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($79.59) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($0.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($708.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $4,762.21 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,762.21) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,400.67 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,400.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,400.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,400.68) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,420.25 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,420.25) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,517.03 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,517.03) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,332.71 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,332.71) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,332.71 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,332.71) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,253.75 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,253.75) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,386.73 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,386.73) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,629.55 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,284.38) $0.00 0 $0.00
2021 2 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,792.33) $0.00 0 $0.00