201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
640275
B/L/Q:
15801 / 00015
Principal:
$0.00
Address:
345 TENTH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
9 REGENT ST.
L.Pay Date:
5/8/2025
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $171,010.00 $0.00 $171,010.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $156,310.00 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($156,310.00) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $156,310.00 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($156,310.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $153,230.00 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($153,230.00) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $157,430.00 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($157,430.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $157,290.00 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($157,290.00) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $157,290.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($157,290.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $172,200.00 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($172,200.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $160,440.00 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($160,440.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $148,260.00 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($148,260.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $148,260.00 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($148,260.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $244,370.00 $0.00 $0.00 0 $0.00
2022 4 9/15/2022 TRANSFER TO QTR/YEAR $0.00 ($86,261.74) $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($158,108.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $124,110.00 $0.00 $0.00 0 $0.00
2022 3 6/27/2022 TRANSFER TO QTR/YEAR $0.00 ($29,470.00) $0.00 0 $0.00
2022 3 6/27/2022 TRANSFER TO QTR/YEAR $0.00 ($1,120.00) $0.00 0 $0.00
2022 3 6/27/2022 TRANSFER TO QTR/YEAR $0.00 ($55,671.74) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($124,110.00) $0.00 0 $0.00 CORELOGIC
2022 3 9/15/2022 TRANSFER TO QTR/YEAR $0.00 $86,261.74 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $140,350.00 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($51,191.74) $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($28,350.00) $0.00 0 $0.00
2022 2 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($62,208.26) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $28,350.00 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($28,070.00) $0.00 0 $0.00
2022 2 6/27/2022 TRANSFER TO QTR/YEAR $0.00 $1,120.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $140,350.00 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($37,044.49) $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($77,948.63) $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($26,756.88) $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($28,350.00) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $28,350.00 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($28,070.00) $0.00 0 $0.00
2022 1 6/27/2022 TRANSFER TO QTR/YEAR $0.00 $29,470.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $137,025.00 $0.00 $0.00 0 $0.00
2021 4 4/15/2021 TAXES PAYMENT $0.00 ($220,573.62) $0.00 0 $0.00 E-CHECK
2021 4 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $26,756.88 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $51,191.74 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($113,400.00) $0.00 0 $0.00