201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668835
B/L/Q:
07302 / 00011 / C0706
Principal:
$492.67
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
2 SHORE LINE, #706
Deductions:
0.00
Total:
$492.67
City/State:
JERSEY CITY, NJ 07310
Int.Date:
11/05/2025
Location:
2 SHORE LANE
L.Pay Date:
8/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,983.47 $0.00 $3,809.55 0 $0.00
2026 2 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($1,173.92) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,983.48 $0.00 $3,809.55 0 $0.00
2026 1 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($1,173.93) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,188.36 $0.00 $492.67 0 $0.00
2025 4 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($4,695.69) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $5,213.98 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,213.98) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,765.78 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,765.78) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,765.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,765.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,671.87 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($4,671.87) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,799.93 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,799.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,795.66 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($4,795.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,795.66 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($4,795.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,250.25 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($5,250.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,891.70 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($4,891.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,520.34 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,520.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,520.35 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,520.35) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,594.83 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($6,594.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,639.86 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($4,639.86) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,423.34 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($3,423.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,423.34 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,423.34) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,342.23 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($3,342.23) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,478.83 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($3,478.82) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,436.14 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TRANSFER TO/FROM QTR $0.00 ($3,436.15) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,436.15 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($3,436.15) $0.00 0 $0.00 E-CHECK
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,436.15) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 5/10/2021 TRANSFER TO/FROM QTR $0.00 $3,436.15 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,961.54 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,961.54) $0.00 0 $0.00 CORELOGIC