201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669900
B/L/Q:
04505 / 00037 / C0002
Principal:
$0.00
Address:
125 NEW YORK AVE., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
125 NEW YORK AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,475.17 $0.00 $3,475.17 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,176.44 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,176.44) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,176.45 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,176.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,113.85 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,113.85) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,199.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,199.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,196.36 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,196.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,196.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,196.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,499.35 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,499.35) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,260.37 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,260.37) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,012.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,012.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,012.86 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,012.86) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,395.52 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,395.52) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,092.52 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,092.52) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,281.69 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,281.69) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,281.69 $0.00 $0.00 0 $0.00
2022 1 1/7/2022 TAXES PAYMENT $0.00 ($2,281.69) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,227.63 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,227.63) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,318.68 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,318.68) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,576.00 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($285.77) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,290.23) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,576.00 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($285.78) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,143.10) $0.00 0 $0.00
2021 1 1/11/2021 TAXES PAYMENT $0.00 ($1,147.12) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,033.97 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,143.10) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,033.97) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,143.10 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,342.78 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,342.78) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,237.39 $0.00 $0.00 0 $0.00
2020 2 9/17/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,226.23 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,226.23) $0.00 0 $0.00 CORELOGIC