201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628900
B/L/Q:
12608 / 00005 / C0312
Principal:
$0.00
Address:
401 WASHINGTON BLVD #306
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
341 MONMOUTH ST.
L.Pay Date:
8/7/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,663.68 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,663.68) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,520.67 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,520.67) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,520.68 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,520.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,490.70 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,490.70) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,531.57 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,531.57) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,530.21 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,530.21) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,530.21 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,530.21) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,675.26 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,675.26) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,560.85 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,560.85) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,442.36 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,442.36) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,442.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,442.36) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,507.69 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,507.69) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,077.09 $0.00 $0.00 0 $0.00
2022 3 6/2/2022 TAXES PAYMENT $0.00 ($24.22) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,052.87) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,495.73 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($407.43) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $407.43 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($403.40) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,088.30) $0.00 0 $0.00 CORELOGIC
2022 2 6/2/2022 TAXES PAYMENT $0.00 ($4.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/2/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/2/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,495.73 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($407.43) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($59.68) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,028.62) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $407.43 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($403.41) $0.00 0 $0.00
2022 1 5/17/2022 TAXES PAYMENT $0.00 ($4.02) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,460.29 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,519.97) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $59.68 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,519.97 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,460.29) $0.00 0 $0.00
2021 4 4/25/2022 TRANSFER TO QTR/YEAR $0.00 ($43.58) $0.00 0 $0.00
2021 4 5/17/2022 TAXES PAYMENT $0.00 ($16.10) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,519.98 $0.00 $0.00 0 $0.00