201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
404665
B/L/Q:
00804 / 00031 / C0104
Principal:
$0.00
Address:
96 NORTH ST #1S
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
96 NORTH ST.
L.Pay Date:
9/3/2024
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,040.58 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,040.58) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,040.58 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,040.58) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,020.07 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,020.07) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,048.03 $0.00 $0.00 0 $0.00
2024 3 6/21/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,048.03) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,047.10 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,047.10) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,047.10) $0.00 0 $0.00 CORELOGIC
2024 2 9/12/2024 OVERPAYMENT REFUND $0.00 $1,047.10 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,047.11 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,047.11) $0.00 0 $0.00 CORELOGIC
2024 1 9/4/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,047.11) $0.00 0 $0.00
2024 1 9/12/2024 OVERPAYMENT REFUND $0.00 $1,047.11 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,146.36 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,146.36) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,068.07 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,068.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $986.99 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($986.99) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/15/2023 TAXES INTEREST $0.00 ($6.91) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $986.99 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($29.52) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($36.16) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($986.99) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 3/3/2023 TAXES INTEREST $0.00 ($15.79) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $1,439.93 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($1,439.93) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,013.09 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,013.09) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $747.46 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($747.46) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $747.47 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($747.47) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $729.76 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($729.76) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $759.58 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($759.58) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $750.26 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($750.26) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $750.26 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($750.26) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $883.53 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($883.53) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $682.23 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($682.23) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $717.64 $0.00 $0.00 0 $0.00