201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664460
B/L/Q:
14106 / 00039 / C0304
Principal:
$5,725.17
Address:
162 WEST 78ST., #5F
Bank Code:
660
Interest:
$2.86
City/State:
NEW YORK, NY 10023
Deductions:
0.00
Total:
$5,728.03
Location:
28 BRIGHT STREET
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,725.17 $0.00 $5,725.17 1 $2.86
2025 2 5/1/2025 TAXES BILL $5,358.64 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($125.61) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,233.03) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,358.65 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($125.61) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,233.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,253.05 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($502.43) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,750.62) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,397.03 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,397.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,934.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,457.74 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,934.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/10/2024 ADDED PAYMENT $0.00 ($1,457.74) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $3,934.50 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,457.75 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 ADDED PAYMENT $0.00 ($1,457.75) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,934.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,307.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,943.66 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,307.46) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($1,943.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($39.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($42.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $4,013.29 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,013.29) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,708.62 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,708.62) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,708.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,708.62) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,410.58 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,410.58) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,806.68 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,806.68) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,808.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,808.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,808.61 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,808.61) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,742.07 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,742.07) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,854.13 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,854.13) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,819.11 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($500.78) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,318.33) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,819.11 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,819.11) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,319.89 $0.00 $0.00 0 $0.00