201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572010
B/L/Q:
16603 / 00026
Principal:
$0.00
Address:
401 HACKENSACK AVE, S 301
Bank Code:
N/A
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
150 BELMONT AVE.
L.Pay Date:
5/8/2025
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 $15,686.82 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($15,686.82) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $15,686.83 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($15,686.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $15,377.72 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($15,377.72) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $15,799.23 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($15,799.23) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $15,785.17 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($15,785.17) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $15,785.18 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($15,785.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $291.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $609.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $17,281.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $466.20 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($17,281.50) $0.00 0 $0.00 CORELOGIC
2023 4 12/6/2023 SEWER PAYMENT $0.00 ($609.85) $0.00 0 $0.00
2023 4 12/6/2023 WATER PAYMENT $0.00 ($466.20) $0.00 0 $0.00
2023 4 12/6/2023 SOLID WASTE PAYMENT $0.00 ($291.30) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($27.35) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $16,101.30 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($16,101.30) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $14,878.95 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($14,878.95) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $14,878.95 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($14,878.95) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $21,707.25 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($21,707.25) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $15,272.35 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($15,272.35) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $11,268.10 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($11,268.10) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $11,268.10 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($11,268.10) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $11,001.15 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,549.25) $0.00 0 $0.00
2021 4 10/21/2021 TRANS TO ANOTHER ACCT $0.00 $1,549.25 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($11,001.15) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $11,450.75 $0.00 $0.00 0 $0.00
2021 3 8/6/2021 TAXES PAYMENT $0.00 ($13,000.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,549.25 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $11,310.25 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($11,310.25) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $11,310.25 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($11,310.25) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $13,319.40 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($13,319.40) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $10,284.60 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($10,284.60) $0.00 0 $0.00 CORELOGIC