201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
51300
B/L/Q:
10901 / 00082
Principal:
$0.00
Address:
11 TRENTON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
11 TRENTON ST.
L.Pay Date:
5/7/2025
Int.Date:
07/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,023.63 $0.00 $7,023.63 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,419.87 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,419.87) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,419.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,419.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,293.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,293.37) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,465.88 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,465.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,460.12 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,460.12) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,460.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,460.13) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,072.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,072.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,589.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,589.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,264.74 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,175.49) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,089.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,264.74 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,175.49) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,089.25) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $10,213.34 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($4,701.96) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,511.38) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,071.46 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,071.46) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,991.86 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $2,895.22 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,991.86) $0.00 0 $0.00
2022 2 5/10/2022 ADDED PAYMENT $0.00 ($2,895.22) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,991.86 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $2,895.22 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 ADDED PAYMENT $0.00 ($2,895.22) $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,991.86) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,991.86) $0.00 0 $0.00 CORELOGIC
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $2,991.86 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,920.97 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,895.22 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 ADDED PAYMENT $0.00 ($2,895.22) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,920.97) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,040.36 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,040.36) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,003.05 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,003.05) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,003.06 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,003.06) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,536.51 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,536.51) $0.00 0 $0.00 CORELOGIC