201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
471524
B/L/Q:
14101 / 00033 / C0403
Principal:
$1,974.55
Address:
47 SPRUCE ST.
Bank Code:
95999
Interest:
$0.00
City/State:
PRINCETON JUNCTION, NJ 08550
Deductions:
0.00
Total:
$1,974.55
Location:
250 YORK ST.
L.Pay Date:
5/9/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,974.55 $0.00 $1,974.55 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,804.82 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,804.82) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,804.83 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,804.83) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,769.26 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,769.26) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,817.75 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,817.75) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,280.14 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($464.00) $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,816.14) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,280.15 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($464.01) $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,816.14) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,496.28 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,856.02) $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($640.26) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,325.81 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,325.81) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,149.24 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,149.24) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,149.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,149.24) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,135.57 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,135.57) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,206.07 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,206.07) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,627.66 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,627.66) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,627.66 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,589.10) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($38.56) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,589.10 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,589.10) $0.00 0 $0.00 CORELOGIC
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,589.10) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,589.10 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,654.04 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,654.04) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,633.75 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,633.75) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,633.75 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,633.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,923.96 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,923.96) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,485.60 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,485.60) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,562.71 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,562.71) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,562.72 $0.00 $0.00 0 $0.00