201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
640065
B/L/Q:
11302 / 00003 / C0101
Principal:
$0.00
Address:
60 ERIE ST., UNIT 101
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
60 ERIE ST.
L.Pay Date:
5/7/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,873.58 $0.00 $2,873.58 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,626.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,626.57) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,626.57 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,626.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,574.81 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,574.81) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,645.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,645.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,069.96 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($426.93) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,643.03) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,069.97 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($426.93) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,643.04) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,360.97 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,707.72) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,653.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,131.45 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,131.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,893.72 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,893.72) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,893.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,893.72) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,221.71 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,221.71) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,970.23 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,970.23) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,191.46 $0.00 $0.00 0 $0.00
2022 2 4/8/2022 TAXES PAYMENT $0.00 ($2,191.47) $0.00 0 $0.00
2022 2 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,191.47 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,191.47) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,139.54 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,139.54) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,226.99 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,226.99) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,199.66 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,199.66) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,199.67 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,199.67) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,590.41 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,590.41) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,000.19 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,000.19) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,104.02 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,104.02) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,104.03 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,104.03) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,175.07 $0.00 $0.00 0 $0.00