201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
504241
B/L/Q:
17506 / 00004
Principal:
$0.00
Address:
413-413A WHITON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
413-413A WHITON ST.
L.Pay Date:
7/31/2024
Int.Date:
08/10/2025

;

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 ($313.66) 0 $0.00
2025 4 6/17/2025 TRANSFER TO QTR/YEAR $0.00 ($313.66) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,034.61 $0.00 $0.00 0 $0.00
2025 3 6/17/2025 TRANSFER TO QTR/YEAR $0.00 ($1,034.61) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,015.11 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,069.43) $0.00 0 $0.00
2025 2 9/25/2024 TRANSFER TO QTR/YEAR $0.00 ($2,293.95) $0.00 0 $0.00
2025 2 6/17/2025 TRANSFER TO QTR/YEAR $0.00 $1,348.27 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,015.11 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,069.43) $0.00 0 $0.00
2025 1 9/25/2024 TRANSFER TO QTR/YEAR $0.00 ($945.68) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,038.10 $0.00 $0.00 0 $0.00
2024 4 9/24/2024 TRANSFER TO QTR/YEAR $0.00 ($4,166.67) $0.00 0 $0.00
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($4,111.06) $0.00 0 $0.00
2024 4 9/25/2024 TRANSFER TO QTR/YEAR $0.00 $945.68 $0.00 0 $0.00
2024 4 9/25/2024 TRANSFER TO QTR/YEAR $0.00 $2,293.95 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,119.12 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 CANCEL HUDSON CTY BOARD $0.00 ($4,166.67) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,119.12) $0.00 0 $0.00 CORELOGIC
2024 3 9/24/2024 TRANSFER TO QTR/YEAR $0.00 $4,166.67 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $951.60 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($951.60) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $951.61 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($951.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,041.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,041.81) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $970.66 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($970.66) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $896.97 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($896.97) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $896.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($896.98) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,308.61 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,308.61) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $920.69 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($920.69) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $679.29 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($679.29) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $679.30 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($679.30) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $663.20 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($663.20) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $690.31 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($690.31) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $681.83 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($681.83) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $681.84 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($681.84) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $802.95 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($802.95) $0.00 0 $0.00 LERETA