201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
561423
B/L/Q:
11603 / 00034 / C2609
Principal:
$0.00
Address:
65 SECOND ST., #2609
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
65 SECOND ST.
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,678.34 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,678.34) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,678.35 $0.00 $0.00 0 $0.00
2025 1 12/18/2024 TAXES PAYMENT $0.00 ($6,678.35) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,546.75 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($6,546.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,726.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,726.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,102.20 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($381.99) $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($6,720.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,102.21 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($381.99) $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($6,720.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,775.44 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,527.96) $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($6,247.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,244.44 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($7,244.44) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,694.47 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($6,694.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,694.47 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,694.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,766.71 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($9,766.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,871.47 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($6,871.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,069.84 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($5,069.84) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,069.85 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($5,069.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,949.73 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($4,949.73) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,152.02 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,152.02) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $402.50 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $4,686.31 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($402.50) $0.00 0 $0.00 E-CHECK
2021 2 4/29/2021 ADDED PAYMENT $0.00 ($4,686.31) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $402.50 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $4,686.31 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($402.50) $0.00 0 $0.00 E-CHECK
2021 1 2/6/2021 ADDED PAYMENT $0.00 ($4,686.31) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $474.00 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $4,686.31 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 C138-ADMIN FEE BILL $113.60 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 PORTOFINO U.R. BILL $5,277.60 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($474.00) $0.00 0 $0.00 E-CHECK
2020 4 10/31/2020 ADDED PAYMENT $0.00 ($4,686.31) $0.00 0 $0.00 E-CHECK
2020 4 10/31/2020 C138-ADMIN FEE PAYMENT $0.00 ($113.60) $0.00 0 $0.00 E-CHECK