201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
650470
B/L/Q:
13903 / 00016 / C0402
Principal:
$0.00
Address:
277 YORK ST., #402
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
277 YORK ST.
L.Pay Date:
8/7/2025
Int.Date:
09/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,640.88 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,640.88) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,413.87 $0.00 $0.00 0 $0.00
2025 2 3/10/2025 TAXES PAYMENT $0.00 ($2,413.87) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,413.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,413.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,366.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,366.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,431.17 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,431.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,429.01 $0.00 $0.00 0 $0.00
2024 2 7/19/2024 TAXES PAYMENT $0.00 ($2,429.01) $0.00 0 $0.00 E-CHECK
2024 2 7/19/2024 TAXES INTEREST $0.00 ($62.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,429.01 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,429.01) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,659.26 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,659.26) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,477.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,477.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,289.56 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,289.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,289.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,289.56) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,659.48 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,659.48) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,030.90 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,030.90) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,053.12 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($322.38) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($355.66) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $322.38 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($319.19) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,375.08) $0.00 0 $0.00 CORELOGIC
2022 2 6/22/2022 TAXES INTEREST $0.00 ($0.83) $0.00 0 $0.00
2022 2 6/22/2022 TAXES PAYMENT $0.00 ($3.19) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,053.12 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($322.38) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,730.74) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $322.38 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($319.20) $0.00 0 $0.00
2022 1 6/22/2022 TAXES PAYMENT $0.00 ($3.18) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,004.48 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,289.52) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($714.96) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,289.52 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,276.78) $0.00 0 $0.00
2021 4 6/22/2022 TAXES PAYMENT $0.00 ($12.74) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,086.40 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,086.40) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,086.40) $0.00 0 $0.00 CORELOGIC