201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646075
B/L/Q:
11007 / 00016 / C0310
Principal:
$3,859.94
Address:
443 SECOND ST., #310
Bank Code:
N/A
Interest:
$1.51
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$3,861.45
Location:
443 SECOND ST.
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,859.94 $0.00 $3,859.94 1 $1.51
2025 2 5/1/2025 TAXES BILL $3,528.14 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,528.14) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,528.14 $0.00 $0.00 0 $0.00
2025 1 12/3/2024 TAXES PAYMENT $0.00 ($3,528.14) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,458.62 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,458.62) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,553.42 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,553.42) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,212.00 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 CANCEL HUDSON CTY BOARD $0.00 ($661.74) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,550.26) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,212.01 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 CANCEL HUDSON CTY BOARD $0.00 ($661.75) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,550.26) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,611.27 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,646.97) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,964.30) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,296.36 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,296.36) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,970.19 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,970.19) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,970.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,970.19) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,792.20 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,792.20) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,075.16 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,075.16) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,006.70 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,006.70) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,006.70 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,006.70) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,935.46 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,935.46) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,055.44 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,055.44) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,017.94 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,017.94) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,017.95 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,984.21) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($33.74) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,554.05 $0.00 $0.00 0 $0.00
2020 4 9/24/2020 TAXES PAYMENT $0.00 ($2,984.21) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,554.05) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,984.21 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,744.27 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,744.27) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,886.73 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,886.73) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,886.73 $0.00 $0.00 0 $0.00