201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
434019
B/L/Q:
14401 / 00013 / C0502
Principal:
$0.00
Address:
209 WASHINGTON ST #5R
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
209 WASHINGTON ST.
L.Pay Date:
5/7/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,898.05 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,898.05) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,898.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,898.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,860.65 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,860.65) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,911.65 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,911.65) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,909.95 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,909.95) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,909.95 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,909.95) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,091.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,091.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,948.20 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,948.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,800.30 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES INTEREST $0.00 ($6.77) $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($1,800.30) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,800.30 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 TAXES PAYMENT $0.00 ($777.72) $0.00 0 $0.00
2023 1 11/14/2022 TRANSFER TO QTR/YEAR $0.00 ($631.61) $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($390.97) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,004.24 $0.00 $0.00 0 $0.00
2022 4 8/5/2022 TAXES PAYMENT $0.00 ($270.98) $0.00 0 $0.00
2022 4 11/2/2022 TRANSFER TO QTR/YEAR $0.00 ($1,620.00) $0.00 0 $0.00
2022 4 11/2/2022 TRANSFER TO QTR/YEAR $0.00 ($270.98) $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($842.28) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,470.16 $0.00 $0.00 0 $0.00
2022 3 5/2/2022 TAXES PAYMENT $0.00 ($1,741.14) $0.00 0 $0.00 E-CHECK
2022 3 11/2/2022 TRANSFER TO QTR/YEAR $0.00 $270.98 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,741.14 $0.00 $0.00 0 $0.00
2022 2 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($377.74) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,363.40) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,741.15 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($157.97) $0.00 0 $0.00
2022 1 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($377.75) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,205.43) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,620.00) $0.00 0 $0.00 LOCKBOX
2022 1 11/2/2022 TRANSFER TO QTR/YEAR $0.00 $1,620.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,699.89 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($329.05) $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,440.31) $0.00 0 $0.00
2021 4 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,510.97) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,620.00) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,205.43 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,363.40 $0.00 0 $0.00
2021 4 11/14/2022 TRANSFER TO QTR/YEAR $0.00 $631.61 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,769.37 $0.00 $0.00 0 $0.00
2021 3 7/18/2021 TAXES PAYMENT $0.00 ($1,747.65) $0.00 0 $0.00 E-CHECK