201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
38901
B/L/Q:
11201 / 00011
Principal:
$0.00
Address:
305 SEVENTH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
305 SEVENTH 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 $6,699.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,699.00) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,699.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,699.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,567.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,567.00) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,747.00 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,747.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,741.00 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,741.00) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,741.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,741.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,380.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,380.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,876.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,876.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,354.00 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,354.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,354.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,354.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,962.52 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,962.52) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,829.47 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,829.47) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,504.53 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($699.43) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $699.43 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($692.52) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,805.10) $0.00 0 $0.00 CORELOGIC
2022 2 5/30/2022 TAXES PAYMENT $0.00 ($6.89) $0.00 0 $0.00 E-CHECK
2022 2 5/30/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 2 7/12/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,504.53 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($699.44) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($219.63) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,585.46) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $699.44 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($692.53) $0.00 0 $0.00
2022 1 5/23/2022 TAXES PAYMENT $0.00 ($6.91) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,374.12 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,797.74) $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($2,796.01) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $219.63 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,797.74 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,770.11) $0.00 0 $0.00
2021 4 5/23/2022 TAXES PAYMENT $0.00 ($27.63) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,593.75 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($5,593.75) $0.00 0 $0.00
2021 3 9/24/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,525.12 $0.00 $0.00 0 $0.00