201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
416305
B/L/Q:
06502 / 00014 / C0608
Principal:
$0.00
Address:
10 HURON AVE., #6H
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
10 HURON AVE.
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 $2,008.76 $0.00 $2,008.76 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,836.08 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,836.08) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,836.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,836.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,799.91 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,799.91) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,849.24 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,849.24) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,847.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,847.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,847.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,847.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,022.73 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,022.73) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,884.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,884.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,741.52 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,741.52) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,741.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,741.53) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,540.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,540.75) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,787.57 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,787.57) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,318.89 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,318.89) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,318.89 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,318.89) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,287.64 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,287.64) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,340.27 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,323.83) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($16.44) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,323.82 $0.00 $0.00 0 $0.00
2021 2 3/25/2021 TAXES PAYMENT $0.00 ($1,323.82) $0.00 0 $0.00
2021 2 3/25/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,323.82) $0.00 0 $0.00 CORELOGIC
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,323.83 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,323.83 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,323.83) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,558.98 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,558.98) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,203.78 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,203.78) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,266.26 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,266.26) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,266.27 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,266.27) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,309.02 $0.00 $0.00 0 $0.00