201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
506725
B/L/Q:
08606 / 00002
Principal:
$6,076.96
Address:
333 TENTH ST.
Bank Code:
660
Interest:
$2.62
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$6,079.58
Location:
333 TENTH STREET
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,076.96 $0.00 $6,076.96 1 $2.62
2025 2 5/1/2025 TAXES BILL $5,554.59 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,554.59) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,554.59 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,554.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,445.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,445.13) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,594.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,594.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,589.41 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,589.41) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,589.42 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,589.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,119.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,119.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,701.35 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,701.35) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,268.52 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,268.52) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,268.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,268.53) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,129.17 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,129.17) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,965.03 $0.00 $0.00 0 $0.00
2022 3 6/14/2022 TAXES PAYMENT $0.00 ($2.98) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,962.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,432.75 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,457.19) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,457.19 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,442.80) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,975.56) $0.00 0 $0.00 CORELOGIC
2022 2 6/14/2022 TAXES INTEREST $0.00 ($0.35) $0.00 0 $0.00
2022 2 6/14/2022 TAXES PAYMENT $0.00 ($14.39) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,432.75 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,457.19) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($216.77) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,758.79) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,457.19 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,442.80) $0.00 0 $0.00
2022 1 6/14/2022 TAXES PAYMENT $0.00 ($14.39) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,304.04 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($5,520.81) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $216.77 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $5,520.81 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($5,304.04) $0.00 0 $0.00
2021 4 4/25/2022 TRANSFER TO QTR/YEAR $0.00 ($159.20) $0.00 0 $0.00
2021 4 6/14/2022 TAXES PAYMENT $0.00 ($57.57) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,520.81 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($307.95) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,212.86) $0.00 0 $0.00 CORELOGIC