201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48751
B/L/Q:
11002 / 00018
Principal:
$0.00
Address:
47 MILL ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
378 THIRD ST.
L.Pay Date:
5/8/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,857.29 $0.00 $4,857.29 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,439.76 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,439.76) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,439.77 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,439.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,352.28 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,352.28) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,471.57 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,471.57) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,467.60 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($4,467.60) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,467.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,467.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,891.09 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,891.09) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,557.07 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4,557.07) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,211.11 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($4,211.11) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,211.12 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,211.12) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,143.68 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($6,143.68) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,322.46 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($4,322.46) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,189.15 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,189.15) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,189.16 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,189.16) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,113.59 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,113.59) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,240.85 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,240.85) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,025.00 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($823.92) $0.00 0 $0.00
2021 2 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($95.60) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,105.48) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,025.00 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1.01) $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($823.92) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($3,200.07) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,740.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,740.00) $0.00 0 $0.00 CORELOGIC
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($3,295.67) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $3,200.07 $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $95.60 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,660.00 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,660.00) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,850.00 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($3,850.00) $0.00 0 $0.00 CORELOGIC