201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
645495
B/L/Q:
22403 / 00012 / T01
Principal:
$0.00
Address:
200 VESEY STREET 24TH FL.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10281
Deductions:
0.00
Total:
$0.00
Location:
277 BERGEN AVE.
L.Pay Date:
5/8/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,141.90 $0.00 $2,141.90 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,957.78 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,957.78) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,957.79 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,957.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,919.20 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,919.20) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,971.81 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,971.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,970.06 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,970.06) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,970.06 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,970.06) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,156.80 $0.00 $0.00 0 $0.00
2023 4 9/14/2023 TAXES PAYMENT $0.00 ($9.88) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,146.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,009.51 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,009.51) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,856.96 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 ADDED INTEREST $0.00 ($50.16) $0.00 0 $0.00
2023 2 9/14/2023 ADDED PAYMENT $0.00 ($1,856.96) $0.00 0 $0.00 E-CHECK
2023 2 9/14/2023 ADDED INTEREST $0.00 ($119.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,856.96 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($24,941.57) $0.00 0 $0.00 CORELOGIC
2023 1 5/9/2023 ADDED PAYMENT $0.00 ($1,806.80) $0.00 0 $0.00
2023 1 9/14/2023 ADDED PAYMENT $0.00 ($50.16) $0.00 0 $0.00 E-CHECK
2023 1 12/31/2023 TRANSFER TO OPERATIONS $0.00 $24,941.57 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,475.94 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 ADDED PAYMENT $0.00 ($2,475.94) $0.00 0 $0.00 CORELOGIC
2012 2 5/1/2012 TAXES BILL $3,942.00 $0.00 $0.00 0 $0.00
2012 2 10/11/2011 CANCEL HUDSON CTY BOARD $0.00 ($3,942.00) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $3,942.00 $0.00 $0.00 0 $0.00
2012 1 10/11/2011 CANCEL HUDSON CTY BOARD $0.00 ($3,942.00) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $3,966.18 $0.00 $0.00 0 $0.00
2011 4 10/11/2011 CANCEL HUDSON CTY BOARD $0.00 ($3,966.18) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $4,035.94 $0.00 $0.00 0 $0.00
2011 3 10/11/2011 CANCEL HUDSON CTY BOARD $0.00 ($4,035.94) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $3,882.94 $0.00 $0.00 0 $0.00
2011 2 6/1/2011 CANCEL HUDSON CTY BOARD $0.00 ($3,882.94) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $3,882.94 $0.00 $0.00 0 $0.00
2011 1 6/1/2011 CANCEL HUDSON CTY BOARD $0.00 ($3,882.94) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $7,765.87 $0.00 $0.00 0 $0.00
2010 4 6/1/2011 CANCEL TAXES $0.00 ($7,765.87) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $7,765.88 $0.00 $0.00 0 $0.00
2010 3 6/1/2011 CANCEL TAXES $0.00 ($7,765.88) $0.00 0 $0.00