201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
573075
B/L/Q:
03904 / 00001
Principal:
$0.00
Address:
47 MILL RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
202-204 OGDEN AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $12,281.50 $0.00 $12,281.50 0 $0.00
2025 1 2/1/2025 TAXES BILL $12,281.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($12,281.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $13,723.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($13,723.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $14,053.07 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($14,053.07) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $10,674.93 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($10,674.93) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $10,674.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($10,674.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $11,686.84 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($11,686.84) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $10,888.72 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($10,888.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $10,062.09 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($10,062.09) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $10,062.09 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($10,062.09) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $14,679.81 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($14,679.81) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $10,328.13 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($10,328.13) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $7,620.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($7,620.20) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $7,620.21 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($7,620.21) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $7,439.67 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($7,439.67) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $7,743.72 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($7,743.72) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $10,398.59 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,749.88) $0.00 0 $0.00
2021 2 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($3,350.81) $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($4,297.90) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $10,398.59 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,749.88) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($7,648.71) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $12,245.79 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($12,245.79) $0.00 0 $0.00
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($10,999.52) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $7,648.71 $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $3,350.81 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $9,455.61 $0.00 $0.00 0 $0.00
2020 3 5/11/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($9,455.60) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $9,946.47 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($9,946.47) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $9,946.48 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($9,946.48) $0.00 0 $0.00