201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655985
B/L/Q:
15906 / 00004
Principal:
$0.00
Address:
520 U.S. HWY.P.O.BOX 6872
Bank Code:
N/A
Interest:
$0.00
City/State:
BRIDGEWATER, N.J. 08807
Deductions:
0.00
Total:
$0.00
Location:
229 GRAND ST.
L.Pay Date:
2/7/2025
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 $1,524.58 $0.00 $1,524.58 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,524.58 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,524.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,494.53 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,494.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,535.51 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,535.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,534.14 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,534.14) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,534.14 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,534.14) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,679.56 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,679.56) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,564.87 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,564.87) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,446.06 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,446.06) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,446.07 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,446.07) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,109.70 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,109.70) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,484.30 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,484.30) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,095.13 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,106.05) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $10.92 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,095.13 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,106.06) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $10.93 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,069.18 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,085.58) $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($27.30) $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $43.70 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,112.88 $0.00 $0.00 0 $0.00
2021 3 5/10/2021 TAXES PAYMENT $0.00 ($1,099.23) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($13.65) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $7,012.76 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($5,913.53) $0.00 0 $0.00
2021 2 11/9/2020 TAXES PAYMENT $0.00 ($7,159.27) $0.00 0 $0.00
2021 2 1/19/2021 TRANSFER TO/FROM QTR $0.00 ($15,395.62) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $27.30 $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,106.06 $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,106.05 $0.00 0 $0.00
2021 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $19,216.25 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $7,012.76 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($5,913.53) $0.00 0 $0.00
2021 1 11/9/2020 TAXES PAYMENT $0.00 ($1,099.23) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,099.23) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $13.65 $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,085.58 $0.00 0 $0.00