201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578615
B/L/Q:
11203 / 00018 / C0102
Principal:
$0.00
Address:
109 ERIE ST., UNIT#1RN
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
109 ERIE STREET
L.Pay Date:
5/7/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,456.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,456.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,456.30 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,456.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,407.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,407.90) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,473.90 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,473.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,471.70 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,471.70) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,471.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,471.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,706.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,706.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,521.20 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,521.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,329.80 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,329.80) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,329.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,329.80) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,399.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,399.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,391.40 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,391.40) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,764.40 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,764.40) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,764.40 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,764.40) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,722.60 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,722.60) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,793.00 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,125.39) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($667.61) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,932.40 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($161.40) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,771.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,932.41 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($161.41) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($645.61) $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,125.39) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,125.39) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,125.39 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,275.67 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($645.61) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,275.67) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $645.61 $0.00 0 $0.00
2020 4 1/28/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,757.17 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,757.17) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,848.38 $0.00 $0.00 0 $0.00