201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
62562
B/L/Q:
06801 / 00008
Principal:
$0.00
Address:
2 FAIRVIEW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
SECAUCUS, NJ 07094
Deductions:
0.00
Total:
$0.00
Location:
57 HOPKINS AVE.
L.Pay Date:
11/8/2024
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,140.07 $0.00 $5,140.07 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,698.23 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,698.23) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,698.24 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($4,698.24) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,605.65 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,605.65) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $4,731.90 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($4,731.90) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,727.69 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($4,727.69) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,727.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,727.69) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $1,218.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,475.18 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,175.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,794.55 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($5,175.83) $0.00 0 $0.00
2023 4 11/27/2023 SEWER PAYMENT $0.00 ($1,475.18) $0.00 0 $0.00
2023 4 11/27/2023 WATER PAYMENT $0.00 ($1,794.55) $0.00 0 $0.00
2023 4 11/27/2023 SOLID WASTE PAYMENT $0.00 ($1,218.72) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($89.77) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,822.37 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($4,822.37) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,456.27 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($4,456.27) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,456.28 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,456.28) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,501.36 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $293.68 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $264.19 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($6,501.36) $0.00 0 $0.00 CORELOGIC
2022 4 1/26/2023 SEWER PAYMENT $0.00 ($293.68) $0.00 0 $0.00
2022 4 1/26/2023 WATER PAYMENT $0.00 ($264.19) $0.00 0 $0.00
2022 4 1/26/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 4 1/26/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,574.10 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($4,574.10) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,374.81 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,374.81) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,374.82 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,374.82) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,294.86 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,294.86) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,429.52 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,429.52) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,387.44 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,387.44) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,387.44 $0.00 $0.00 0 $0.00
2021 1 12/21/2020 TAXES PAYMENT $0.00 ($3,387.44) $0.00 0 $0.00