201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
521237
B/L/Q:
15901 / 00024 / C0314
Principal:
$0.00
Address:
53 VENETIAN DRIVE
Bank Code:
660
Interest:
$0.00
City/State:
LAKE HOPATCONG, NJ 07849
Deductions:
0.00
Total:
$0.00
Location:
15 WARREN ST.
L.Pay Date:
8/7/2025
Int.Date:
08/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,029.73 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,029.73) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,176.83 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($493.49) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,683.34) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,176.83 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($493.50) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,683.33) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,094.52 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,973.97) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,120.55) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,206.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,206.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $279.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $3,923.82 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 ADDED PAYMENT $0.00 ($3,923.82) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($279.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $279.19 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $3,923.83 $0.00 $0.00 0 $0.00
2024 1 12/4/2023 TAXES PAYMENT $0.00 ($86.45) $0.00 0 $0.00
2024 1 1/30/2024 ADDED PAYMENT $0.00 ($3,923.83) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($192.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $305.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $15,695.30 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($284.78) $0.00 0 $0.00
2023 4 12/4/2023 ADDED INTEREST $0.00 ($259.31) $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($20.87) $0.00 0 $0.00
2023 4 12/4/2023 ADDED PAYMENT $0.00 ($15,695.30) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $284.78 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($284.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $263.16 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($263.16) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $263.17 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($263.17) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $383.93 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-TCR PIER HOU BILL $5,812.42 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $126.77 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($383.93) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 AB-TCR PIER HOU PAYMENT $0.00 ($5,812.42) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($126.77) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $270.12 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($270.12) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $199.30 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 AB-TCR PIER HOU BILL $4,401.85 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $96.00 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($93.66) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($7.95) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1.99) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($95.70) $0.00 0 $0.00 CORELOGIC