201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654485
B/L/Q:
11103 / 00018 / C0001
Principal:
$0.00
Address:
587 JERSEY AVE., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
587 JERSEY AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,489.83 $0.00 $3,489.83 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,189.84 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,189.84) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,189.84 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,189.84) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,126.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,126.98) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,212.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,212.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,209.84 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,209.84) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,209.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,209.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,514.11 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,514.11) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,274.12 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,274.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,025.56 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,025.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,025.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,025.57) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,414.06 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,414.06) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,105.56 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,105.56) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,291.31 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,291.31) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,291.32 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,291.32) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,237.03 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,237.03) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,328.46 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,328.46) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,750.28 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($450.40) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,458.66) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($841.22) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,750.29 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($450.40) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,956.96) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($342.93) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,238.84 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,801.59) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,238.84) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $342.93 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,458.66 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,500.88 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TRANSFER TO/FROM QTR $0.00 ($1,956.96) $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,500.88) $0.00 0 $0.00 CORELOGIC
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,956.96 $0.00 0 $0.00