201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630800
B/L/Q:
13002 / 00028 / C0603
Principal:
$0.00
Address:
154 STEUBEN ST., #603
Bank Code:
660
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 $4,266.09 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,266.09) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,899.38 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,899.38) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,899.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,899.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,822.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,822.54) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,927.32 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,927.32) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,923.82 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,923.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,923.83 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,923.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,295.77 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,295.77) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,002.41 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,002.41) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,698.56 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,698.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,698.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,698.56) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,066.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,066.37) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,125.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,125.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,471.46 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($677.16) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $677.16 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($670.47) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,794.30) $0.00 0 $0.00 CORELOGIC
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($6.66) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 2 8/24/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,471.46 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($677.16) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,794.30) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $677.16 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($670.47) $0.00 0 $0.00
2022 1 5/23/2022 TAXES PAYMENT $0.00 ($6.69) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,389.21 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,708.64) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($680.57) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,708.64 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,681.89) $0.00 0 $0.00
2021 4 5/23/2022 TAXES PAYMENT $0.00 ($26.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,527.73 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,527.73) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,484.44 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,484.44) $0.00 0 $0.00 CORELOGIC