201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
653795
B/L/Q:
11202 / 00029 / C0100
Principal:
$0.00
Address:
274 6TH ST., UNIT 100
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
274 SIXTH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,648.62 $0.00 $3,648.62 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,334.98 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,334.98) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,334.99 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,334.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,269.27 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,269.27) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,358.88 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,358.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,373.87 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($17.97) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,355.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,373.87 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($17.98) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,355.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,693.68 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($71.90) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,621.78) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,441.44 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,441.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,180.18 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,180.18) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,180.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,180.18) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,639.64 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,639.64) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,264.26 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,264.26) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,408.40 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,408.40) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,408.41 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,408.41) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,351.34 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,351.34) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,447.45 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,447.45) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,417.41 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,417.41) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,417.42 $0.00 $0.00 0 $0.00
2021 1 12/3/2020 TAXES PAYMENT $0.00 ($0.57) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,416.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,846.84 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($2,418.02) $0.00 0 $0.00 E-CHECK
2020 4 12/3/2020 TAXES INTEREST $0.00 ($3.05) $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($428.82) $0.00 0 $0.00
2020 4 12/3/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,198.20 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,198.20) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,312.31 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,312.31) $0.00 0 $0.00 CORELOGIC