201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
489856
B/L/Q:
23203 / 00042
Principal:
$0.00
Address:
36 VAN NOSTRAND AVE.,FL 1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
575 OCEAN AVE.
L.Pay Date:
7/31/2024
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($922.05) 0 $0.00
2025 4 6/17/2025 TRANSFER TO QTR/YEAR $0.00 ($922.05) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $535.63 $0.00 $0.00 0 $0.00
2025 3 6/17/2025 TRANSFER TO QTR/YEAR $0.00 ($535.63) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,938.24 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,448.66) $0.00 0 $0.00
2025 2 9/25/2024 TRANSFER TO QTR/YEAR $0.00 ($1,947.26) $0.00 0 $0.00
2025 2 6/17/2025 TRANSFER TO QTR/YEAR $0.00 $535.63 $0.00 0 $0.00
2025 2 6/17/2025 TRANSFER TO QTR/YEAR $0.00 $922.05 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,938.25 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,448.66) $0.00 0 $0.00
2025 1 9/25/2024 TRANSFER TO QTR/YEAR $0.00 ($489.59) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,357.79 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,877.86) $0.00 0 $0.00
2024 4 9/25/2024 TRANSFER TO QTR/YEAR $0.00 ($479.93) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,409.88 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,916.78) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,409.88) $0.00 0 $0.00 CORELOGIC
2024 3 9/9/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 9/25/2024 TRANSFER TO QTR/YEAR $0.00 $479.93 $0.00 0 $0.00
2024 3 9/25/2024 TRANSFER TO QTR/YEAR $0.00 $489.59 $0.00 0 $0.00
2024 3 9/25/2024 TRANSFER TO QTR/YEAR $0.00 $1,947.26 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $492.65 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($492.65) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $492.66 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($492.66) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $539.35 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($539.35) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $502.52 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($502.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $464.37 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($464.37) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $464.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($464.38) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $677.48 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($677.48) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $476.65 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($476.65) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $351.68 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($351.68) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $351.68 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($351.68) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $343.34 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($343.34) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $357.38 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($357.38) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $352.99 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($352.99) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $353.00 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($353.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC