201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
552992
B/L/Q:
11007 / 00014 / C0001
Principal:
$0.00
Address:
418 FIRST STREET, #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
418 FIRST ST.
L.Pay Date:
5/7/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,434.74 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,434.74) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,434.74 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,434.74) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,347.35 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,347.35) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,466.51 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,466.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,462.54 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,462.54) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,462.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,462.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,885.56 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,885.56) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,551.91 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,551.91) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,206.35 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,206.35) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,206.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,206.35) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,611.21 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,611.21) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,843.09 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($3.14) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/15/2022 TAXES INTEREST $0.00 ($0.96) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,843.09) $0.00 0 $0.00 CORELOGIC
2022 3 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $3.14 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,660.02 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,489.18) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,489.18 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,474.47) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,170.84) $0.00 0 $0.00 CORELOGIC
2022 2 7/15/2022 TAXES PAYMENT $0.00 ($14.71) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $4,660.02 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,489.19) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($185.94) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,984.89) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,489.19 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,474.48) $0.00 0 $0.00
2022 1 7/15/2022 TAXES PAYMENT $0.00 ($14.71) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $4,549.61 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($4,735.55) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $185.94 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $4,735.55 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($4,549.61) $0.00 0 $0.00
2021 4 4/25/2022 TRANSFER TO QTR/YEAR $0.00 ($127.11) $0.00 0 $0.00
2021 4 7/15/2022 TAXES PAYMENT $0.00 ($58.83) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $4,735.56 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,221.19) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,514.37) $0.00 0 $0.00 CORELOGIC