201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
517409
B/L/Q:
14404 / 00001 / C0409
Principal:
$0.00
Address:
4295 ARTHUR K.RD.,#STE201
Bank Code:
N/A
Interest:
$0.00
City/State:
STATEN ISLAND, NY 10309
Deductions:
0.00
Total:
$0.00
Location:
174 WASHINGTON ST.
L.Pay Date:
5/7/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,068.00 $0.00 $5,068.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,632.36 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,632.36) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,632.36 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,632.36) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,541.07 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,541.07) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,665.55 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,665.55) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,661.40 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,661.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,661.41 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,661.41) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,103.27 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,103.27) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,754.76 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,754.76) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,393.79 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,393.79) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,393.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,393.79) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,410.20 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,410.20) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,509.96 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,509.96) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $269.07 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $3,058.43 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($269.07) $0.00 0 $0.00 CORELOGIC
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($3,058.43) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $269.07 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $3,058.43 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($10.74) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($258.33) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($4.36) $0.00 0 $0.00
2022 1 2/3/2022 ADDED PAYMENT $0.00 ($3,054.07) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $262.69 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $5,097.38 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 AB-SUGAR HOUSE BILL $979.82 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $21.39 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($262.69) $0.00 0 $0.00
2021 4 11/3/2021 ADDED PAYMENT $0.00 ($4,834.69) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($262.69) $0.00 0 $0.00 CORELOGIC
2021 4 11/9/2021 AB-SUGAR HOUSE PAYMENT $0.00 ($979.82) $0.00 0 $0.00 CORELOGIC
2021 4 11/9/2021 C138-ADMIN FEE PAYMENT $0.00 ($21.39) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($262.69) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $258.33 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $4.36 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $273.43 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($273.43) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($273.43) $0.00 0 $0.00 CORELOGIC