201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
552364
B/L/Q:
09907 / 00008 / C0004
Principal:
$0.00
Address:
330 CHANGEBRIDGE RD.,#101
Bank Code:
N/A
Interest:
$0.00
City/State:
PINE BROOK, NJ 07058
Deductions:
0.00
Total:
$0.00
Location:
345 SEVENTH ST.
L.Pay Date:
7/27/2025
Int.Date:
08/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,636.00 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($2,636.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,459.65 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($50.24) $0.00 0 $0.00
2025 2 1/19/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($2,409.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,459.65 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($50.25) $0.00 0 $0.00
2025 1 1/19/2025 TAXES PAYMENT $0.00 ($2,409.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,411.18 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($200.97) $0.00 0 $0.00
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($2,210.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,477.28 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($2,477.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,475.07 $0.00 $0.00 0 $0.00
2024 2 4/20/2024 TAXES PAYMENT $0.00 ($2,475.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,475.07 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($2,475.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,709.68 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($2,709.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,524.64 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,524.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,332.98 $0.00 $0.00 0 $0.00
2023 2 4/23/2023 TAXES PAYMENT $0.00 ($2,332.98) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,332.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,332.98) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,403.64 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,403.64) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,394.66 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,394.66) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,766.80 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,766.80) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,766.81 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,766.81) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,724.94 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,724.94) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,795.45 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,795.45) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,773.41 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,773.41) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,773.42 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,773.42) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,088.44 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,088.44) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,612.60 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,612.60) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,696.31 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,696.31) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,696.31 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,696.31) $0.00 0 $0.00 CORELOGIC