201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
546622
B/L/Q:
14003 / 00002
Principal:
$244,300.00
Address:
345 TENTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$244,300.00
Location:
30 REGENT ST.
L.Pay Date:
5/8/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $244,300.00 $0.00 $244,300.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $223,300.00 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($223,300.00) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $223,300.00 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($223,300.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $218,900.00 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 TAXES INTEREST $0.00 ($1,417.43) $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($217,482.57) $0.00 0 $0.00
2024 4 12/9/2024 TAXES INTEREST $0.00 ($17.72) $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($1,417.43) $0.00 0 $0.00
2024 4 12/9/2024 TAX ADV CHARGE PAYMENT $0.00 ($28.83) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $224,900.00 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($224,900.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $224,700.00 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($224,700.00) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $224,700.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($224,700.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $246,000.00 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($246,000.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $229,200.00 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($229,200.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $211,800.00 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($211,800.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $211,800.00 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($211,800.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $353,110.00 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($353,110.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $173,290.00 $0.00 $0.00 0 $0.00
2022 3 6/6/2022 TAXES PAYMENT $0.00 ($115.57) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($173,174.43) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $204,510.00 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($44,550.00) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $44,550.00 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($44,110.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($159,960.00) $0.00 0 $0.00 CORELOGIC
2022 2 6/6/2022 TAXES INTEREST $0.00 ($11.12) $0.00 0 $0.00
2022 2 6/6/2022 TAXES PAYMENT $0.00 ($440.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $204,510.00 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($44,550.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($159,960.00) $0.00 0 $0.00 E-CHECK
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $44,550.00 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($44,110.00) $0.00 0 $0.00
2022 1 6/6/2022 TAXES PAYMENT $0.00 ($440.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $215,765.00 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($178,200.00) $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($37,565.00) $0.00 0 $0.00 E-CHECK
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $178,200.00 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($176,440.00) $0.00 0 $0.00
2021 4 6/6/2022 TAXES PAYMENT $0.00 ($1,760.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $223,925.00 $0.00 $0.00 0 $0.00