201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
553016
B/L/Q:
11007 / 00015 / C0001
Principal:
$0.00
Address:
420 FIRST ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
420 FIRST ST.
L.Pay Date:
8/7/2025
Int.Date:
09/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,851.80 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,851.80) $0.00 0 $0.00 CORELOGIC
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 11/8/2023 TAXES PAYMENT $0.00 ($4,885.56) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,551.91 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($4,551.91) $0.00 0 $0.00
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 $7,603.59 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,603.59) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,850.71 $0.00 $0.00 0 $0.00
2022 3 5/19/2022 TAXES PAYMENT $0.00 ($2.93) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 5/19/2022 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,847.78) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,652.40 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,481.49) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,481.49 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,466.86) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,170.91) $0.00 0 $0.00 CORELOGIC
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($14.63) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $4,652.41 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,481.49) $0.00 0 $0.00
2022 1 10/15/2021 TRANSFER TO/FROM QTR $0.00 ($185.63) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,985.29) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,481.49 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,466.86) $0.00 0 $0.00
2022 1 5/19/2022 TAXES PAYMENT $0.00 ($14.63) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $4,542.18 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($4,727.81) $0.00 0 $0.00
2021 4 10/15/2021 TRANSFER TO/FROM QTR $0.00 $185.63 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $4,727.81 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($4,542.18) $0.00 0 $0.00
2021 4 4/25/2022 TRANSFER TO QTR/YEAR $0.00 ($127.10) $0.00 0 $0.00
2021 4 5/19/2022 TAXES PAYMENT $0.00 ($58.53) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $4,727.82 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,198.15) $0.00 0 $0.00