201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630795
B/L/Q:
13002 / 00028 / C0602
Principal:
$0.00
Address:
154 STEUBEN ST., #602
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
154 STEUBEN ST.
L.Pay Date:
8/7/2025
Int.Date:
08/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,353.43 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,353.43) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,979.20 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,979.20) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,979.21 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,979.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,900.79 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,900.79) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,007.72 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,007.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,004.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,004.15) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,004.16 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,004.16) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,383.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,383.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,084.35 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,084.35) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,774.27 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,774.27) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,774.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,774.28) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,182.46 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,182.46) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,197.98 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,197.98) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,534.41 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($682.83) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $682.83 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($676.08) $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,824.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($33.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,534.42 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($682.83) $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,851.58) $0.00 0 $0.00 E-CHECK
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $682.83 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($676.09) $0.00 0 $0.00
2022 1 4/26/2022 TAXES PAYMENT $0.00 ($6.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,450.68 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,731.32) $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($719.35) $0.00 0 $0.00 E-CHECK
2021 4 1/26/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,731.32 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,704.34) $0.00 0 $0.00
2021 4 4/26/2022 TAXES PAYMENT $0.00 ($26.98) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,591.71 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($3,591.70) $0.00 0 $0.00 E-CHECK
2021 3 10/20/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,547.63 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($3,547.62) $0.00 0 $0.00 E-CHECK