201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
576155
B/L/Q:
11509 / 00002
Principal:
$0.00
Address:
125 PARK AVE., 11TH FL.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10017
Deductions:
0.00
Total:
$0.00
Location:
150 BAY ST.
L.Pay Date:
5/8/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $324,967.86 $0.00 $324,967.86 0 $0.00
2025 2 5/1/2025 TAXES BILL $295,197.02 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,836.64 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 ADDED PAYMENT $0.00 ($1,836.64) $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($295,197.02) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $295,197.02 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,836.65 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 ADDED PAYMENT $0.00 ($1,836.65) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($295,197.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $289,380.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $4,897.71 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($30,426.86) $0.00 0 $0.00
2024 4 11/7/2024 ADDED PAYMENT $0.00 ($4,897.71) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($258,953.46) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $297,312.18 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($297,312.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $302,665.28 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($5,617.50) $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($297,047.78) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $302,665.29 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($5,617.50) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($297,047.79) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $331,355.85 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($22,470.00) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($308,885.85) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $308,726.67 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($308,726.67) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $250,384.66 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $34,904.64 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 ADDED PAYMENT $0.00 ($34,904.64) $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($250,384.66) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $250,384.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $34,904.64 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($250,384.67) $0.00 0 $0.00
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($34,904.64) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $365,292.07 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $34,904.64 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($365,292.07) $0.00 0 $0.00
2022 4 11/28/2022 ADDED PAYMENT $0.00 ($34,904.64) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $257,004.85 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($257,004.85) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $189,620.87 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($189,620.87) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $189,620.87 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($189,620.87) $0.00 0 $0.00 CORELOGIC
2022 1 2/22/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $185,128.60 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($185,128.60) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $192,694.53 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($192,694.53) $0.00 0 $0.00 CORELOGIC