201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
640200
B/L/Q:
13002 / 00025
Principal:
$0.00
Address:
345 TENTH STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
142 STEUBEN ST.
L.Pay Date:
5/8/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,584.90 $0.00 $4,584.90 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,190.78 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,190.78) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,190.79 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,190.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,108.20 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,108.20) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,220.81 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,220.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,217.06 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($4,217.06) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,217.06 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,217.06) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,616.80 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,616.80) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,301.51 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($4,301.51) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,974.96 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,974.96) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,974.96 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,974.96) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,400.66 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,400.66) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,478.55 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TRANSFER TO QTR/YEAR $0.00 ($571.50) $0.00 0 $0.00
2022 3 8/26/2022 TRANSFER TO QTR/YEAR $0.00 ($2,907.05) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,611.81 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($607.50) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $607.50 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($601.50) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,980.31) $0.00 0 $0.00
2022 2 5/16/2022 TRANSFER TO QTR/YEAR $0.00 ($30.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,611.81 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($607.50) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,611.81) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $607.50 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($601.50) $0.00 0 $0.00
2022 1 5/16/2022 TRANSFER TO QTR/YEAR $0.00 $30.00 $0.00 0 $0.00
2022 1 6/7/2022 TRANSFER TO QTR/YEAR $0.00 $571.50 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,526.24 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,430.00) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,096.24) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,430.00 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,406.00) $0.00 0 $0.00
2021 4 5/10/2022 TAXES PAYMENT $0.00 ($24.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,670.35 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,670.35) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,625.32 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,625.32) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,625.32 $0.00 $0.00 0 $0.00