201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
573375
B/L/Q:
00704 / 00031
Principal:
$0.00
Address:
47 MILL ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
3603 KENNEDY BLVD.
L.Pay Date:
5/8/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $10,688.13 $0.00 $10,688.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $9,769.37 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($9,769.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $9,769.38 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($9,769.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $9,576.87 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($9,576.87) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $9,839.38 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($9,839.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $9,830.62 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($9,830.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $9,830.63 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($9,830.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $10,762.50 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($10,762.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $10,027.50 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($10,027.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $9,266.25 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($9,266.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $9,266.25 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($9,266.25) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $13,518.75 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($13,518.75) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $9,511.25 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($9,511.25) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $7,017.50 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($7,017.50) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $7,017.50 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($7,017.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,851.25 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($6,851.25) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $7,131.25 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($7,131.25) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $8,050.00 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,006.25) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($7,043.75) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $8,050.00 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.85) $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,006.25) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($4,025.00) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,017.90) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $9,480.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($9,480.00) $0.00 0 $0.00 CORELOGIC
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($4,025.00) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $4,025.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $7,320.00 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($7,320.00) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $7,700.00 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($7,700.00) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $7,700.00 $0.00 $0.00 0 $0.00