201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
463216
B/L/Q:
11006 / 00013
Principal:
$0.00
Address:
PO BOX 5385
Bank Code:
660
Interest:
$0.00
City/State:
PASSAIC, NJ 07055
Deductions:
0.00
Total:
$0.00
Location:
397 SECOND ST.
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,442.94 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,442.94) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,442.94 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,442.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,335.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,335.68) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,481.94 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,481.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,477.06 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,477.06) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,477.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,477.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,996.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,996.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,586.75 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,586.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,162.62 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,162.62) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,162.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,162.63) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,130.57 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,130.57) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,700.43 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,700.43) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,508.44 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($604.66) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $604.66 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($598.70) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,903.78) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($5.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,508.45 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($604.67) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($3,903.78) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $604.67 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($598.69) $0.00 0 $0.00
2022 1 5/4/2022 TAXES PAYMENT $0.00 ($5.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,401.63 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,418.66) $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($1,982.97) $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,418.66 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,394.77) $0.00 0 $0.00
2021 4 5/4/2022 TAXES PAYMENT $0.00 ($23.89) $0.00 0 $0.00 E-CHECK
2021 4 5/4/2022 TAXES PAYMENT $0.00 ($5.96) $0.00 0 $0.00 E-CHECK
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $5.96 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,581.52 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($4,581.52) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,525.31 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($4,525.31) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,525.31 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($4,525.31) $0.00 0 $0.00