201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668340
B/L/Q:
14403 / 00019 / C9001
Principal:
$0.00
Address:
86 ESSEX ST., #PH-1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
86 ESSEX ST.
L.Pay Date:
4/30/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,700.13 $0.00 $2,700.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,468.02 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,468.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,468.03 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,468.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,419.38 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,419.38) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,485.71 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($2,485.71) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,483.50 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,483.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,483.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,483.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,718.91 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,718.91) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,533.24 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,533.24) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,340.92 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,340.92) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,340.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,340.92) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,908.05 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,908.05) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,909.99 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,909.99) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,265.65 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($497.74) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $497.74 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($492.83) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,767.91) $0.00 0 $0.00 CORELOGIC
2022 2 8/1/2022 TAXES INTEREST $0.00 ($0.43) $0.00 0 $0.00
2022 2 8/11/2022 TAXES INTEREST $0.00 ($1.02) $0.00 0 $0.00
2022 2 8/11/2022 TAXES PAYMENT $0.00 ($4.91) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,265.65 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($497.75) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,767.90) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $497.75 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($492.83) $0.00 0 $0.00
2022 1 8/11/2022 TAXES PAYMENT $0.00 ($4.92) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,211.97 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,990.98) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($220.99) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,990.98 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,971.32) $0.00 0 $0.00
2021 4 8/1/2022 TAXES PAYMENT $0.00 ($9.69) $0.00 0 $0.00
2021 4 8/11/2022 TAXES PAYMENT $0.00 ($9.97) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,302.38 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,302.38) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,274.12 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,274.12) $0.00 0 $0.00 CORELOGIC