201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
400069
B/L/Q:
12005 / 00001 / C0404
Principal:
$0.00
Address:
2070 JERSEY AVE.
Bank Code:
660
Interest:
$0.00
City/State:
SCOTH PLAINS , NJ. 07076
Deductions:
0.00
Total:
$0.00
Location:
2787 KENNEDY BLVD.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,859.53 $0.00 $2,859.53 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,613.73 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,613.73) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,613.73 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,613.73) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,562.22 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,562.22) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,632.46 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,632.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,630.11 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,630.11) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,630.12 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,630.12) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,879.42 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,879.42) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,682.79 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,682.79) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,479.12 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,479.12) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,479.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,479.12) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,903.16 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,903.16) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,258.36 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,258.36) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,163.79 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($289.17) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $289.17 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($286.32) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,874.62) $0.00 0 $0.00 CORELOGIC
2022 2 9/21/2022 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00
2022 2 9/21/2022 TAXES PAYMENT $0.00 ($2.77) $0.00 0 $0.00
2022 2 10/6/2022 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,163.80 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($289.17) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1.36) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,873.27) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $289.17 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($286.31) $0.00 0 $0.00
2022 1 5/17/2022 TAXES PAYMENT $0.00 ($2.86) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,112.53 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,156.68) $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1.36) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/27/2021 TAXES INTEREST $0.00 ($58.72) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($955.85) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1.36 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,156.68 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,145.26) $0.00 0 $0.00
2021 4 5/17/2022 TAXES PAYMENT $0.00 ($11.42) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,198.87 $0.00 $0.00 0 $0.00