201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
648870
B/L/Q:
12801 / 00002
Principal:
$0.00
Address:
47 MILL ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
157 WAYNE ST.
L.Pay Date:
8/8/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,550.50 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($8,550.50) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $7,815.50 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($7,815.50) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,815.50 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($7,815.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,661.50 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($7,661.50) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,871.50 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($7,871.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,864.50 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($7,864.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,864.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,864.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,610.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($8,610.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,022.00 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($8,022.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,413.00 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($7,413.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,413.00 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($7,413.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $12,048.47 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($12,048.47) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,375.53 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($6,375.53) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $6,847.47 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,245.78) $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($6,228.90) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,245.78 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,233.47) $0.00 0 $0.00
2022 2 4/25/2022 TRANSFER TO QTR/YEAR $0.00 $12.30 $0.00 0 $0.00
2022 2 4/25/2022 TRANSFER TO QTR/YEAR $0.00 $49.22 $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $553.38 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,847.48 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,245.78) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($4,983.12) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($618.58) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,245.78 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,233.48) $0.00 0 $0.00
2022 1 4/25/2022 TRANSFER TO QTR/YEAR $0.00 ($12.30) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,685.25 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($4,983.12) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($6,685.25) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $4,983.12 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $4,983.12 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($4,933.90) $0.00 0 $0.00
2021 4 4/25/2022 TRANSFER TO QTR/YEAR $0.00 ($49.22) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,958.47 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($6,958.47) $0.00 0 $0.00 CORELOGIC