201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
531129
B/L/Q:
26102 / 00018 / C0811
Principal:
$0.00
Address:
P.O. BOX 502
Bank Code:
660
Interest:
$0.00
City/State:
METUCHEN, NJ 08840
Deductions:
0.00
Total:
$0.00
Location:
84 LYON CT.
L.Pay Date:
5/7/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,030.13 $0.00 $2,030.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,855.62 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,855.62) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,855.63 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,855.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,819.05 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,819.05) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,868.92 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,868.92) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,867.26 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,867.26) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,867.26 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,867.26) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,044.26 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,044.26) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,904.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,904.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,760.06 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,760.06) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,760.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,760.06) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,809.18 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,809.18) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,565.20 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,565.20) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,574.32 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($243.81) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $243.81 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($241.40) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,330.51) $0.00 0 $0.00 CORELOGIC
2022 2 7/27/2022 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2022 2 7/27/2022 TAXES PAYMENT $0.00 ($2.41) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,574.33 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($243.81) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,330.52) $0.00 0 $0.00 CORELOGIC
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,330.52) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $243.81 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($241.40) $0.00 0 $0.00
2022 1 4/25/2022 TRANSFER TO QTR/YEAR $0.00 $9.63 $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,318.48 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,537.02 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($138.38) $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($975.24) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($423.40) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $975.24 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($965.61) $0.00 0 $0.00
2021 4 4/25/2022 TRANSFER TO QTR/YEAR $0.00 ($9.63) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,599.85 $0.00 $0.00 0 $0.00
2021 3 8/27/2021 TAXES PAYMENT $0.00 ($1,738.23) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $138.38 $0.00 0 $0.00