201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
492413
B/L/Q:
26102 / 00007 / C1519
Principal:
$0.00
Address:
42 CEDAR ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
250.00
Total:
$0.00
Location:
42 CEDAR ST.
L.Pay Date:
2/8/2024
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,426.35 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,426.35) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,426.36 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,426.36) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,397.01 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,397.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,437.02 $0.00 $0.00 0 $0.00
2024 3 6/21/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,437.02) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,435.69 $0.00 $0.00 0 $0.00
2024 2 3/14/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,435.69) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,435.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,435.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,577.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,577.70) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,465.69 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,465.69) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,349.68 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,349.68) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,349.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,349.68) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,935.26 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,935.26) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,324.51 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,324.51) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,069.47 $0.00 $0.00 0 $0.00
2022 2 3/22/2022 TRANSFER FROM QTR/YEAR $0.00 ($250.00) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($819.47) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,069.47 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,069.47) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,044.13 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,044.13) $0.00 0 $0.00 CORELOGIC
2021 4 12/16/2021 VETERAN DEDUCT 4TH QTR $0.00 ($250.00) $0.00 0 $0.00
2021 4 3/22/2022 TRANSFER TO QTR/YEAR $0.00 $250.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,086.80 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1.91) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,084.89) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,073.47 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($190.69) $0.00 0 $0.00
2021 2 12/23/2020 TRANSFER TO/FROM QTR $0.00 $190.69 $0.00 0 $0.00
2021 2 3/23/2021 TAXES PAYMENT $0.00 ($1.91) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,073.47) $0.00 0 $0.00 CORELOGIC
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1.91 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,073.47 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,073.47) $0.00 0 $0.00
2021 1 12/23/2020 TRANSFER TO/FROM QTR $0.00 $1,073.47 $0.00 0 $0.00
2021 1 3/23/2021 TAXES INTEREST $0.00 ($12.40) $0.00 0 $0.00
2021 1 3/23/2021 TAXES PAYMENT $0.00 ($1,073.47) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,264.16 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,264.16) $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,264.16) $0.00 0 $0.00 WELLSFARGO