201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647780
B/L/Q:
11404 / 00006
Principal:
$0.00
Address:
29 CLEVERDON RD.
Bank Code:
660
Interest:
$0.00
City/State:
HO HO KUS, NJ 07423
Deductions:
0.00
Total:
$0.00
Location:
225 BAY ST.
L.Pay Date:
8/7/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $79,305.89 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($79,305.89) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $72,488.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($72,488.76) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $72,488.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($72,488.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $71,060.41 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($71,060.41) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $73,008.16 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($73,008.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $83,941.74 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($10,998.50) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($72,943.24) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $83,941.74 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($10,998.51) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($72,943.23) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $91,898.83 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($43,994.01) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($47,904.82) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $85,622.82 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($85,622.82) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $79,122.65 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($79,122.65) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $79,122.66 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($79,122.66) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $115,433.90 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($115,433.90) $0.00 0 $0.00 CORELOGIC
2022 4 6/12/2023 CANCEL TAX COURT $0.00 ($35,855.62) $0.00 0 $0.00
2022 4 6/29/2023 REFUND TAX COURT $0.00 $35,855.62 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $81,214.66 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($81,214.66) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $59,921.03 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($59,921.03) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $59,921.03 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($59,921.03) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $58,501.45 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($58,501.45) $0.00 0 $0.00 CORELOGIC
2021 4 6/12/2023 CANCEL TAX COURT $0.00 ($23,946.12) $0.00 0 $0.00
2021 4 6/29/2023 REFUND TAX COURT $0.00 $23,946.12 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $60,892.32 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($60,892.32) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $60,145.17 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($60,145.17) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $60,145.18 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($6,611.59) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($53,533.59) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $70,829.34 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($70,829.34) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $54,691.02 $0.00 $0.00 0 $0.00
2020 3 2/11/2020 TAXES PAYMENT $0.00 ($3,772.45) $0.00 0 $0.00