201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
57653
B/L/Q:
08206 / 00026
Principal:
$0.00
Address:
301 MLK DR., OFFICE #101
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
542 NEWARK AVE.
L.Pay Date:
5/8/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,811.29 $0.00 $8,811.29 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,053.87 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($8,053.87) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $8,053.88 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($8,053.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,895.17 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($7,895.17) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $8,111.58 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($8,111.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $10,644.60 $0.00 $0.00 0 $0.00
2024 2 2/13/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,540.23) $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($8,104.37) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $10,644.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($10,644.60) $0.00 0 $0.00 CORELOGIC
2024 1 2/13/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,540.23) $0.00 0 $0.00
2024 1 3/22/2024 REFUNDED HUDSON COUNTY BD $0.00 $2,540.23 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $11,653.63 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($11,653.63) $0.00 0 $0.00 CORELOGIC
2023 4 2/13/2024 CANCEL HUDSON CTY BOARD $0.00 ($10,160.93) $0.00 0 $0.00
2023 4 3/22/2024 REFUNDED HUDSON COUNTY BD $0.00 $10,160.93 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $10,857.78 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($10,857.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $10,033.49 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($10,033.49) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $10,033.50 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($10,033.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $19,369.10 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($19,369.10) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $15,029.78 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($15,029.78) $0.00 0 $0.00 E-CHECK
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($15,029.78) $0.00 0 $0.00 CORELOGIC
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $15,029.78 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,867.55 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,867.55) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,867.55 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,867.55) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,799.61 $0.00 $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($2,799.61) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,914.03 $0.00 $0.00 0 $0.00
2021 3 3/23/2021 TAXES PAYMENT $0.00 ($75.49) $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,838.54) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,878.28 $0.00 $0.00 0 $0.00
2021 2 3/1/2021 TAXES PAYMENT $0.00 ($75.49) $0.00 0 $0.00 E-CHECK
2021 2 3/1/2021 TAXES INTEREST $0.00 ($29.11) $0.00 0 $0.00 E-CHECK
2021 2 3/23/2021 TAXES PAYMENT $0.00 ($2,802.79) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,878.28 $0.00 $0.00 0 $0.00
2021 1 11/30/2020 TAXES PAYMENT $0.00 ($104.60) $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($2,773.68) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,389.57 $0.00 $0.00 0 $0.00
2020 4 11/30/2020 TAXES INTEREST $0.00 ($37.07) $0.00 0 $0.00