201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
640100
B/L/Q:
11302 / 00003 / C0202
Principal:
$0.00
Address:
60 ERIE ST., #202
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 $1,954.40 $0.00 $1,954.40 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,786.40 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,786.40) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,786.40 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,786.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,751.20 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,751.20) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,799.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,799.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,797.60 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,797.60) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,797.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,797.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,968.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,968.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,833.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,833.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,694.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,694.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,694.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,694.40) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,472.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,472.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,739.20 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,739.20) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,283.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,283.20) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,283.20 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,283.20) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,252.80 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,252.80) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,304.00 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($408.94) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($895.06) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,034.23 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($746.23) $0.00 0 $0.00
2021 2 11/5/2020 TRANSFER TO/FROM QTR $0.00 ($1,107.59) $0.00 0 $0.00
2021 2 11/5/2020 TRANSFER TO/FROM QTR $0.00 ($589.35) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $408.94 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,034.24 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($746.24) $0.00 0 $0.00
2021 1 11/5/2020 TRANSFER TO/FROM QTR $0.00 ($1,288.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,395.59 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,395.59) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,395.59) $0.00 0 $0.00 CORELOGIC
2020 4 11/5/2020 TRANSFER TO/FROM QTR $0.00 $1,288.00 $0.00 0 $0.00
2020 4 11/5/2020 TRANSFER TO/FROM QTR $0.00 $1,107.59 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,849.77 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,849.77) $0.00 0 $0.00 CORELOGIC
2020 3 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($589.35) $0.00 0 $0.00