201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630900
B/L/Q:
25804 / 00016
Principal:
$0.00
Address:
1404 GRAND ST., 5B
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
83 DWIGHT 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 $3,053.75 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,053.75) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,791.25 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,791.25) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,791.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,791.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,736.25 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,736.25) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,811.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,811.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,100.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $707.80 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,100.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/8/2024 ADDED PAYMENT $0.00 ($707.80) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,100.95 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $707.81 $0.00 $0.00 0 $0.00
2024 1 11/29/2023 TAXES PAYMENT $0.00 ($15.10) $0.00 0 $0.00
2024 1 2/5/2024 ADDED PAYMENT $0.00 ($707.81) $0.00 0 $0.00 CHECK
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,085.85) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,300.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,887.48 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,300.10) $0.00 0 $0.00
2023 4 11/29/2023 ADDED INTEREST $0.00 ($26.42) $0.00 0 $0.00
2023 4 11/29/2023 ADDED PAYMENT $0.00 ($1,887.48) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($38.58) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,143.02 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,143.02) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,980.33 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,980.33) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,980.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,980.33) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,889.15 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,730.14 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,583.14 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,889.15) $0.00 0 $0.00 CORELOGIC
2022 4 1/11/2023 ADJ BILLING WATER $0.00 ($1,583.14) $0.00 0 $0.00
2022 4 1/11/2023 ADJ BILLING SUEZ SEWER $0.00 ($1,730.14) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,032.69 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,032.69) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,499.74 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,499.74) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,499.74 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($125.95) $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($125.95) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($59.84) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,188.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,464.21 $0.00 $0.00 0 $0.00
2021 4 9/8/2021 TAXES PAYMENT $0.00 ($1,650.00) $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $125.95 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $59.84 $0.00 0 $0.00