201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664505
B/L/Q:
14106 / 00039 / C0405
Principal:
$4,366.86
Address:
39 ELM ST.
Bank Code:
N/A
Interest:
$1.76
City/State:
GREAT NECK, NY 11021
Deductions:
0.00
Total:
$4,368.62
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 $4,366.86 $0.00 $4,366.86 1 $1.76
2025 2 5/1/2025 TAXES BILL $3,991.49 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,991.49) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,991.49 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,991.49) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,912.83 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,912.83) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,020.09 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,020.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,482.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,291.46 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 $533.66 $0.00 0 $0.00
2024 2 12/13/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,291.46) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,016.51) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,482.85 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,291.47 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 $533.67 $0.00 0 $0.00
2024 1 12/13/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,291.47) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,016.52) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,813.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,721.94 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 $2,134.65 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,813.00) $0.00 0 $0.00
2023 4 12/13/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,721.94) $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($37.36) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($2,134.65) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($43.46) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,552.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,552.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,282.90 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,282.90) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,282.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,282.90) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,789.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,789.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,369.70 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,369.70) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,486.20 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,486.20) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,486.20) $0.00 0 $0.00 CORELOGIC
2022 2 6/27/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $2,486.20 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,486.20 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,486.20) $0.00 0 $0.00 CORELOGIC
2022 1 5/2/2022 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,427.30 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,427.30) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,526.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,526.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,495.50 $0.00 $0.00 0 $0.00