201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
560805
B/L/Q:
14502 / 00014 / T01
Principal:
$0.00
Address:
9111 TILLINGHAST DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
TAMPA, FL 33626
Deductions:
0.00
Total:
$0.00
Location:
70 HUDSON ST.
L.Pay Date:
5/9/2023
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,134.65 $0.00 $0.00 0 $0.00
2024 2 9/26/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,134.65) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,134.65 $0.00 $0.00 0 $0.00
2024 1 9/26/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,134.65) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,337.00 $0.00 $0.00 0 $0.00
2023 4 9/26/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,337.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,177.40 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,177.40) $0.00 0 $0.00 CORELOGIC
2023 3 9/26/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,177.40) $0.00 0 $0.00
2023 3 11/30/2023 REFUNDED HUDSON COUNTY BD $0.00 $2,177.40 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,012.10 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,012.10) $0.00 0 $0.00 CORELOGIC
2023 2 9/26/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,012.10) $0.00 0 $0.00
2023 2 11/30/2023 REFUNDED HUDSON COUNTY BD $0.00 $2,012.10 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,012.10 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,012.10) $0.00 0 $0.00
2023 1 9/26/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,012.10) $0.00 0 $0.00
2023 1 11/30/2023 REFUNDED HUDSON COUNTY BD $0.00 $2,012.10 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,935.50 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,935.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,065.30 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,065.30) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,523.80 $0.00 $0.00 0 $0.00
2022 2 1/24/2022 TAXES PAYMENT $0.00 ($15.20) $0.00 0 $0.00 E-CHECK
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,523.80) $0.00 0 $0.00 CORELOGIC
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $15.20 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,523.80 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,523.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,487.70 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,487.70) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,548.50 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,548.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,529.50 $0.00 $0.00 0 $0.00
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($1,529.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,529.50 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,529.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,801.20 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($1,801.20) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,390.80 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,390.80) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,463.00 $0.00 $0.00 0 $0.00
2020 2 4/7/2020 TAXES PAYMENT $0.00 ($1,463.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,463.00 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($1,463.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,512.40 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($1,512.40) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,512.40 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($1,512.40) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,413.60 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($1,413.60) $0.00 0 $0.00