201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
490185
B/L/Q:
23301 / 00030
Principal:
$0.00
Address:
608 OCEAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07305
Deductions:
250.00
Total:
$0.00
Location:
608 OCEAN AVE.
L.Pay Date:
6/9/2025
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 ($744.86) 0 $0.00
2025 4 6/17/2025 TRANSFER TO QTR/YEAR $0.00 ($744.86) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $359.94 $0.00 $0.00 0 $0.00
2025 3 6/17/2025 TRANSFER TO QTR/YEAR $0.00 ($359.94) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,678.68 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,235.44) $0.00 0 $0.00
2025 2 9/25/2024 TRANSFER TO QTR/YEAR $0.00 ($1,548.04) $0.00 0 $0.00
2025 2 6/17/2025 TRANSFER TO QTR/YEAR $0.00 $359.94 $0.00 0 $0.00
2025 2 6/17/2025 TRANSFER TO QTR/YEAR $0.00 $744.86 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,678.69 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,235.44) $0.00 0 $0.00
2025 1 9/25/2024 TRANSFER TO QTR/YEAR $0.00 ($443.25) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,950.44 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,443.43) $0.00 0 $0.00
2024 4 9/25/2024 TRANSFER TO QTR/YEAR $0.00 ($507.01) $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 4 6/9/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 6/9/2025 TAXES INTEREST $0.00 ($0.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,997.23 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,498.30) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,997.23) $0.00 0 $0.00 CORELOGIC
2024 3 9/25/2024 TRANSFER TO QTR/YEAR $0.00 $507.01 $0.00 0 $0.00
2024 3 9/25/2024 TRANSFER TO QTR/YEAR $0.00 $443.25 $0.00 0 $0.00
2024 3 9/25/2024 TRANSFER TO QTR/YEAR $0.00 $1,548.04 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $383.53 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($383.53) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $383.53 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($383.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $425.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($425.81) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $392.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($392.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $357.92 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($357.92) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $357.93 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($357.93) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $550.86 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($550.86) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $369.04 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($369.04) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $255.89 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($255.89) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $255.90 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($44.80) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($12.70) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($198.40) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $185.85 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($51.44) $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($147.11) $0.00 0 $0.00