201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
60772
B/L/Q:
06805 / 00012
Principal:
$0.00
Address:
140 1/2 HOPKINS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
23 CONCORD ST.
L.Pay Date:
5/7/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,807.01 $0.00 $2,807.01 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,565.72 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,565.72) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,565.72 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,565.72) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,515.16 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $84.32 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $249.55 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $249.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,515.16) $0.00 0 $0.00 CORELOGIC
2024 4 12/13/2024 SEWER PAYMENT $0.00 ($249.55) $0.00 0 $0.00
2024 4 12/13/2024 WATER PAYMENT $0.00 ($249.00) $0.00 0 $0.00
2024 4 12/13/2024 SOLID WASTE PAYMENT $0.00 ($84.32) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,584.10 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,584.10) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,581.80 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,581.80) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,581.81 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,581.81) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $168.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $456.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,826.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $919.04 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,826.53) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($168.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($456.86) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($919.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($30.90) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,633.51 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,633.51) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,433.58 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,433.58) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,433.59 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,433.59) $0.00 0 $0.00 CORELOGIC
2023 1 2/2/2023 TAX ADV CHARGE PAYMENT $0.00 ($40.19) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,550.41 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $803.48 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,206.24 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,550.41) $0.00 0 $0.00 CORELOGIC
2022 4 2/2/2023 SEWER PAYMENT $0.00 ($803.48) $0.00 0 $0.00
2022 4 2/2/2023 WATER PAYMENT $0.00 ($1,206.24) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,497.93 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,497.93) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,842.99 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,842.99) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,843.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,843.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,799.33 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,799.33) $0.00 0 $0.00 CORELOGIC