201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460592
B/L/Q:
07302.02 / 00004 / C2609
Principal:
$0.00
Address:
435 LONG HILL DRIVE
Bank Code:
672
Interest:
$0.00
City/State:
SHORT HILLS, NJ 07078
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
2/5/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,796.10 $0.00 $3,796.10 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,796.10 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,796.10) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,721.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,721.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,823.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,823.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,819.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,819.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,819.90 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,819.90) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,182.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,182.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,896.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,896.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,232.82 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($632.22) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,600.60) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,232.83 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($632.23) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,600.60) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,175.36 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,528.89) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,646.47) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,344.74 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,344.74) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,205.59 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,205.59) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,205.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,205.60) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,129.65 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($160.02) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,969.63) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,257.56 $0.00 $0.00 0 $0.00
2021 3 8/24/2021 TAXES PAYMENT $0.00 ($3,417.58) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $160.02 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,217.58 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,217.58) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,217.59 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,217.59) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,789.15 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,789.15) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,925.81 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,925.81) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,077.69 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,077.69) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,077.69 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,077.69) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $5,941.48 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($5,941.48) $0.00 0 $0.00 WELLSFARGO