201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666985
B/L/Q:
11505 / 00001 / C2501
Principal:
$0.00
Address:
251 FERNDALE RD.
Bank Code:
660
Interest:
$0.00
City/State:
SCARSDALE, NY 10583
Deductions:
0.00
Total:
$0.00
Location:
10 PROVOST ST.
L.Pay Date:
5/7/2025
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,884.69 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,884.69) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,884.69 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,884.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,788.43 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,788.43) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,919.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,919.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,364.71 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($449.40) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,915.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,364.72 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($449.40) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,915.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,873.25 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,797.60) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,075.65) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,472.15 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,472.15) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,056.72 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,056.72) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,056.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,056.73) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,377.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,377.37) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,190.43 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,190.43) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,829.55 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,829.55) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,829.55 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,829.55) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,738.82 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,738.82) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,891.63 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,891.63) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,843.87 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,843.87) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,843.88 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,843.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,526.85 $0.00 $0.00 0 $0.00
2020 4 11/12/2020 TAXES INTEREST $0.00 ($24.90) $0.00 0 $0.00
2020 4 11/12/2020 TAXES PAYMENT $0.00 ($4,409.69) $0.00 0 $0.00
2020 4 11/12/2020 TAX ADV CHARGE PAYMENT $0.00 ($92.26) $0.00 0 $0.00
2020 4 12/3/2020 TAXES INTEREST $0.00 ($1.23) $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($117.16) $0.00 0 $0.00
2020 4 12/3/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,495.46 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,495.46) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,815.73 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $860.86 $0.00 $0.00 0 $0.00