201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655350
B/L/Q:
11502 / 00001.01 / C0302
Principal:
$0.00
Address:
380 MARIN BLVD #3R
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
380 MARIN BLVD.
L.Pay Date:
2/6/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,332.19 $0.00 $3,332.19 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,332.20 $0.00 $0.00 0 $0.00
2025 1 12/9/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2025 1 12/9/2024 TAXES INTEREST $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,332.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,266.54 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($3,226.54) $0.00 0 $0.00 E-CHECK
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($40.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,356.07 $0.00 $0.00 0 $0.00
2024 3 5/27/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($3,356.06) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 TAXES INTEREST $0.00 ($32.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,353.08 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($3,352.08) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 TAXES INTEREST $0.00 ($20.15) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,353.09 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($3,353.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,670.93 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,670.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,420.24 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($3,420.24) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,160.58 $0.00 $0.00 0 $0.00
2023 2 4/23/2023 TAXES PAYMENT $0.00 ($3,160.58) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,160.59 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,160.59) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,263.07 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($5,263.07) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,592.13 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,592.13) $0.00 0 $0.00 CORELOGIC
2022 3 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.07 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,045.59 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($658.53) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $658.53 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($652.02) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,387.06) $0.00 0 $0.00 CORELOGIC
2022 2 7/22/2022 TAXES INTEREST $0.00 ($0.48) $0.00 0 $0.00
2022 2 7/22/2022 TAXES PAYMENT $0.00 ($6.03) $0.00 0 $0.00
2022 2 7/22/2022 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,045.60 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($658.53) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,387.07) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $658.53 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($652.03) $0.00 0 $0.00
2022 1 7/22/2022 TAXES PAYMENT $0.00 ($6.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,973.44 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,634.12) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($339.32) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,634.12 $0.00 0 $0.00