201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
440974
B/L/Q:
27503 / 00018 / C0017
Principal:
$0.00
Address:
17 HALF MOON ISLE
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
17 HALF MOON ISLE
L.Pay Date:
5/7/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,580.63 $0.00 $4,580.63 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,186.87 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,186.87) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,186.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,186.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,104.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,104.37) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,216.88 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,216.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,570.40 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($357.27) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,213.13) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,570.40 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($357.28) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,213.12) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,003.63 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,429.09) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,574.54) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,661.93 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,661.93) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,308.01 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,308.01) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,308.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,308.02) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,285.06 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,285.06) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,421.92 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,421.92) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,262.53 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,262.53) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,262.54 $0.00 $0.00 0 $0.00
2022 1 11/24/2021 TAXES PAYMENT $0.00 ($0.46) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,262.08) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,185.24 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES INTEREST $0.00 ($13.95) $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($3,131.42) $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($0.32) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($14.41) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($39.41) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,315.42 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($3,275.55) $0.00 0 $0.00
2021 3 11/12/2021 TAXES PAYMENT $0.00 ($39.87) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,274.74 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,274.74) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,274.74 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($27.59) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,247.15) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,856.46 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,856.46) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,977.78 $0.00 $0.00 0 $0.00