201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
437186
B/L/Q:
10006 / 00017 / C0001
Principal:
$0.00
Address:
275 EIGHTH ST., UNIT #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
275 EIGHTH STREET
L.Pay Date:
8/4/2024
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,449.04 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,449.04) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,449.05 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,449.05) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,400.78 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,400.78) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,466.59 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($2,466.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,464.40 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,464.40) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,464.40 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,464.40) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,698.00 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,698.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,513.75 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,513.75) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,322.92 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($2,322.92) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,322.92 $0.00 $0.00 0 $0.00
2023 1 11/28/2022 TAXES PAYMENT $0.00 ($2,322.92) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,388.96 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,388.96) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,384.33 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,384.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,759.19 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,759.19) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,759.19 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,759.19) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,717.51 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,717.51) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,787.71 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,787.71) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,134.05 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($368.29) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,765.76) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,134.06 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($368.29) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,473.15) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($292.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,513.15 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,473.15) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,513.15) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,473.15 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,940.53 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,940.53) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,041.27 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,041.27) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,041.27 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,041.27) $0.00 0 $0.00 CORELOGIC