201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581410
B/L/Q:
11202 / 00012 / C0003
Principal:
$0.00
Address:
269 SEVENTH ST., #3
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
269 SEVENTH ST.
L.Pay Date:
5/7/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,013.43 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,013.43) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,013.44 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,013.44) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,954.05 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,954.05) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,035.02 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,035.02) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,032.33 $0.00 $0.00 0 $0.00
2024 2 12/18/2023 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,032.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,032.33 $0.00 $0.00 0 $0.00
2024 1 10/15/2023 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 1 12/18/2023 TAXES PAYMENT $0.00 ($3,032.31) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,319.77 $0.00 $0.00 0 $0.00
2023 4 9/10/2023 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2023 4 9/10/2023 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2023 4 10/15/2023 TAXES PAYMENT $0.00 ($3,319.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,093.06 $0.00 $0.00 0 $0.00
2023 3 7/16/2023 TAXES PAYMENT $0.00 ($3,070.53) $0.00 0 $0.00 E-CHECK
2023 3 7/16/2023 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00 E-CHECK
2023 3 9/10/2023 TAXES PAYMENT $0.00 ($22.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,858.24 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($2,835.97) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($22.27) $0.00 0 $0.00 E-CHECK
2023 2 7/16/2023 TAXES PAYMENT $0.00 ($22.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,858.24 $0.00 $0.00 0 $0.00
2023 1 3/21/2023 TAXES PAYMENT $0.00 ($2,858.24) $0.00 0 $0.00 E-CHECK
2023 1 3/21/2023 TAXES INTEREST $0.00 ($50.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,169.95 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($4,169.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,933.81 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($2,933.81) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,164.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,164.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,164.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,164.60) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,113.31 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,113.31) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,199.69 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($57.15) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($309.89) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,832.65) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,730.16 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($557.46) $0.00 0 $0.00
2021 2 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,172.70) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,730.16 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,482.58) $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($557.47) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $309.89 $0.00 0 $0.00