201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
463224
B/L/Q:
11006 / 00012
Principal:
$5,024.25
Address:
PO BOX 5385
Bank Code:
660
Interest:
$0.00
City/State:
PASSAIC, NJ 07055
Deductions:
0.00
Total:
$5,024.25
Location:
399 SECOND ST.
L.Pay Date:
2/5/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,024.25 $0.00 $5,024.25 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,024.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,024.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,925.25 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,925.25) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,060.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,060.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,055.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,055.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,055.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,055.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,535.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,535.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,157.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,157.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,765.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,765.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,765.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,765.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,092.23 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,092.23) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,751.77 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,751.77) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,748.73 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,161.08) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,161.08 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,139.73) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($3,609.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,748.74 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,161.08) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($229.38) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($3,358.28) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,161.08 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,139.74) $0.00 0 $0.00
2022 1 5/4/2022 TAXES PAYMENT $0.00 ($21.34) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,612.54 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($5,841.92) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $229.38 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $5,841.92 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($5,612.54) $0.00 0 $0.00
2021 4 4/25/2022 TRANSFER TO QTR/YEAR $0.00 ($144.00) $0.00 0 $0.00
2021 4 5/4/2022 TAXES PAYMENT $0.00 ($85.38) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,841.92 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,802.40) $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($3,039.52) $0.00 0 $0.00
2021 3 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,802.40 $0.00 0 $0.00
2021 3 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,946.40) $0.00 0 $0.00
2021 3 4/25/2022 TRANSFER TO QTR/YEAR $0.00 $144.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,770.24 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($5,770.24) $0.00 0 $0.00