201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655515
B/L/Q:
09801 / 00012 / C0002
Principal:
$0.00
Address:
25 DIVISION ST.,#2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
25 DIVISION ST.
L.Pay Date:
2/5/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,934.37 $0.00 $4,227.63 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($706.74) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,934.38 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($706.75) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,227.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,837.14 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,826.98) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,010.16) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,969.73 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,969.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,965.31 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,965.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,965.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,965.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,435.98 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,435.98) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,064.75 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,064.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,680.25 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,680.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,680.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,680.25) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,828.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,828.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,804.00 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,804.00) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,544.44 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,544.44) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,544.44 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,544.44) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,460.47 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,460.47) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,601.89 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,601.89) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,611.02 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $946.68 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,611.02) $0.00 0 $0.00 CORELOGIC
2021 2 6/7/2021 TRANSFER TO/FROM QTR $0.00 ($948.38) $0.00 0 $0.00
2021 2 6/7/2021 TRANSFER TO/FROM QTR $0.00 $1.70 $0.00 0 $0.00
2021 2 6/7/2021 TRANSFER TO/FROM QTR $0.00 $17.02 $0.00 0 $0.00
2021 2 7/13/2021 ADDED INTEREST $0.00 ($0.34) $0.00 0 $0.00
2021 2 7/13/2021 ADDED PAYMENT $0.00 ($17.02) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,611.02 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $946.68 $0.00 $0.00 0 $0.00
2021 1 12/7/2020 TAXES PAYMENT $0.00 ($1.70) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($948.38) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,609.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 4/30/2021 ADDED INTEREST $0.00 ($18.72) $0.00 0 $0.00
2021 1 4/30/2021 ADDED PAYMENT $0.00 ($927.96) $0.00 0 $0.00
2021 1 6/7/2021 TRANSFER TO/FROM QTR $0.00 $948.38 $0.00 0 $0.00