201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664445
B/L/Q:
14106 / 00039 / C0301
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
146 BERKSHIRE RD
Deductions:
0.00
Total:
$0.00
City/State:
HASBROUCK HEIGHTS, NJ 07604
Int.Date:
11/14/2025
Location:
28 BRIGHT STREET
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,203.00 $0.00 $3,619.25 0 $0.00
2026 2 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($583.75) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,203.00 $0.00 $3,619.25 0 $0.00
2026 1 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($583.75) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,375.80 $0.00 $0.00 0 $0.00
2025 4 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($2,335.00) $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,040.80) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $4,397.40 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,397.40) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,019.40 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,019.40) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,019.40 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,019.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,940.20 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,940.20) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,048.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,048.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,972.22 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,972.22) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $1,072.38 $0.00 $0.00 0 $0.00
2024 2 2/8/2024 ADDED PAYMENT $0.00 ($1,072.38) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,972.22 $0.00 $0.00 0 $0.00
2024 1 11/29/2023 TAXES PAYMENT $0.00 ($12.16) $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($1,072.38) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,887.68) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,072.38 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 ADDED PAYMENT $0.00 ($1,072.38) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,253.96 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($3,253.96) $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,429.83 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 ADDED INTEREST $0.00 ($19.30) $0.00 0 $0.00
2023 4 11/29/2023 ADDED PAYMENT $0.00 ($1,429.83) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($29.23) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,031.75 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,031.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,801.58 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,801.58) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,801.59 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,801.59) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,087.30 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,087.30) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,875.66 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,875.66) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,121.69 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,121.69) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,121.69 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,121.69) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,071.42 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,071.42) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,156.08 $0.00 $0.00 0 $0.00