201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
571925
B/L/Q:
19301 / 00040
Principal:
$0.00
Address:
PO BOX 4742
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
70 LEXINGTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $16,189.25 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($16,189.25) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $16,189.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($16,189.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $15,870.25 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($15,870.25) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $16,305.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($16,305.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $16,290.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($16,290.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $16,290.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($16,290.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $17,835.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($17,835.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $16,617.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($16,617.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $15,355.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($15,355.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $15,355.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($15,355.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $22,402.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($22,402.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $15,761.50 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($15,761.50) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($15,761.50) $0.00 0 $0.00 CORELOGIC
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $15,761.50 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $11,629.00 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($11,629.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($11,629.00) $0.00 0 $0.00 CORELOGIC
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $11,629.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $11,629.00 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($11,629.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $11,353.50 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($11,353.50) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $11,817.50 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($11,817.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $14,090.32 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,417.82) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($11,672.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $14,090.32 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,417.82) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($9,671.27) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,001.23) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $22,627.04 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($22,627.04) $0.00 0 $0.00 CORELOGIC
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($9,671.27) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $9,671.27 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $18,846.28 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($18,846.28) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $7,443.97 $0.00 $0.00 0 $0.00