201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
455444
B/L/Q:
17702 / 00042.02 / C0106
Principal:
$886.20
Address:
43 HALL DRIVE
Bank Code:
660
Interest:
$0.00
City/State:
CLARK, NJ 07066
Deductions:
0.00
Total:
$886.20
Location:
270 HARRISON AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $886.20 $0.00 $886.20 0 $0.00
2025 2 5/1/2025 TAXES BILL $810.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($810.02) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $810.02 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($810.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $794.05 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($794.05) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $815.83 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($815.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $949.92 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($134.82) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($815.10) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $949.92 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($134.82) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($815.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,039.96 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($539.28) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($500.68) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $968.95 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($968.95) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $895.38 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($895.38) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $895.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($895.39) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,306.30 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,306.30) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $919.06 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($919.06) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $678.09 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($678.09) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $678.09 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($678.09) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $662.02 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($662.02) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $689.08 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($689.08) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $680.63 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($680.63) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $680.63 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($680.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $801.53 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($801.53) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $618.91 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($618.91) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $651.03 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($651.03) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $651.04 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($651.04) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $673.01 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($673.01) $0.00 0 $0.00 LERETA