201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572685
B/L/Q:
12307 / 00018
Principal:
$0.00
Address:
P.O. BOX 1263
Bank Code:
N/A
Interest:
$0.00
City/State:
SECAUCUS, NJ 07096
Deductions:
0.00
Total:
$0.00
Location:
450-2 WAYNE ST.
L.Pay Date:
5/8/2025
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $14,047.25 $0.00 $14,047.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $12,839.75 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($12,839.75) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $12,839.75 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($12,839.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $12,586.75 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($12,586.75) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $12,931.75 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($12,931.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $12,920.25 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($12,920.25) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $12,920.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($12,920.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $14,145.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($14,145.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $13,179.00 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($13,179.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $12,178.50 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($12,178.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $12,178.50 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($12,178.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $17,767.50 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($17,767.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $12,500.50 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($12,500.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $9,223.00 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($6,601.92) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,621.08) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $9,223.00 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($6,601.92) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,621.08) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $9,004.50 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($6,601.92) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($9,004.50) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $6,601.92 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $9,372.50 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($9,372.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $17,879.85 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($8,622.35) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($4,175.89) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($5,081.61) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $17,879.86 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($8,622.36) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($9,257.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $21,056.03 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($21,056.03) $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($21,056.03) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $5,081.61 $0.00 0 $0.00
2020 4 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $9,372.50 $0.00 0 $0.00
2020 4 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $6,601.92 $0.00 0 $0.00