201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
404939
B/L/Q:
08605 / 00002 / C0303
Principal:
$0.00
Address:
263 TENTH ST., #3C
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
263 TENTH ST.
L.Pay Date:
5/7/2025
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 $1,607.20 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,607.20) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,607.21 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,607.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,575.53 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,575.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,618.72 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,618.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,617.28 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,617.28) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,617.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,617.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,770.58 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,770.58) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,649.67 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,649.67) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,524.43 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,524.43) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,524.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,524.43) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,907.73 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,907.73) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $881.03 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($881.03) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,838.18 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($690.52) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $690.52 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($683.70) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,147.66) $0.00 0 $0.00 CORELOGIC
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($6.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,838.19 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($690.53) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($73.34) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,074.32) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $690.53 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($683.71) $0.00 0 $0.00
2022 1 5/5/2022 TAXES PAYMENT $0.00 ($6.82) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,794.64 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,867.98) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $73.34 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,867.98 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,794.64) $0.00 0 $0.00
2021 4 4/25/2022 TRANSFER TO QTR/YEAR $0.00 ($46.06) $0.00 0 $0.00
2021 4 5/5/2022 TAXES PAYMENT $0.00 ($27.28) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,867.98 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($894.12) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($973.86) $0.00 0 $0.00 CORELOGIC
2021 3 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $894.12 $0.00 0 $0.00
2021 3 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($940.18) $0.00 0 $0.00
2021 3 4/25/2022 TRANSFER TO QTR/YEAR $0.00 $46.06 $0.00 0 $0.00