201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
6122
B/L/Q:
14206 / 00014
Principal:
$8,119.31
Address:
19 CAMBRIDGE AVE., #1
Bank Code:
660
Interest:
$7.29
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$8,126.60
Location:
164 GRAND ST.
L.Pay Date:
5/7/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,119.31 $0.00 $8,119.31 2 $7.29
2025 2 5/1/2025 TAXES BILL $7,421.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,421.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,421.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,421.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,275.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,275.14) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,474.55 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,474.55) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,467.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,467.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,467.91 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,467.91) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,175.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,175.81) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,617.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,617.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,039.17 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,039.17) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,039.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,039.18) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $10,959.32 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($10,959.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,225.29 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($7,225.29) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,040.88 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $945.16 $0.00 $0.00 0 $0.00
2022 2 10/4/2021 TAXES PAYMENT $0.00 ($25.19) $0.00 0 $0.00
2022 2 10/27/2021 TRANS TO ANOTHER ACCT $0.00 $25.19 $0.00 0 $0.00
2022 2 2/14/2022 TAXES PAYMENT $0.00 ($1.57) $0.00 0 $0.00 E-CHECK
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,039.31) $0.00 0 $0.00 CORELOGIC
2022 2 5/2/2022 ADDED PAYMENT $0.00 ($945.16) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,040.88 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $945.16 $0.00 $0.00 0 $0.00
2022 1 10/4/2021 TAXES PAYMENT $0.00 ($4,081.19) $0.00 0 $0.00
2022 1 10/27/2021 TRANS TO ANOTHER ACCT $0.00 $4,081.19 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,040.88) $0.00 0 $0.00 CORELOGIC
2022 1 2/10/2022 ADDED INTEREST $0.00 ($25.17) $0.00 0 $0.00
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($401.33) $0.00 0 $0.00
2022 1 2/14/2022 ADDED PAYMENT $0.00 ($543.83) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,945.14 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,260.21 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($4,106.37) $0.00 0 $0.00
2021 4 10/27/2021 TRANS TO ANOTHER ACCT $0.00 $4,106.37 $0.00 0 $0.00
2021 4 11/5/2021 ADDED PAYMENT $0.00 ($1,260.21) $0.00 0 $0.00
2021 4 11/19/2021 TAXES INTEREST $0.00 ($33.53) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($21.70) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($3,864.58) $0.00 0 $0.00
2021 4 11/19/2021 TAX ADV CHARGE PAYMENT $0.00 ($80.56) $0.00 0 $0.00
2021 4 1/18/2022 CANCEL HUDSON CTY BOARD $0.00 ($459.80) $0.00 0 $0.00