201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670765
B/L/Q:
04702 / 00041 / C0201
Principal:
$0.00
Address:
38 TROY ST., #2L
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
38 TROY ST.
L.Pay Date:
6/21/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,932.41 $0.00 $0.00 0 $0.00
2025 3 6/21/2025 TAXES PAYMENT $0.00 ($1,932.41) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,766.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,766.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,766.31 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,766.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,731.49 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,731.49) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,778.96 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,778.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,831.30 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($53.93) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,777.37) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,831.31 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($53.93) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,777.38) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,004.90 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($215.71) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,789.19) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,867.98 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,867.98) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,726.17 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,726.17) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,726.17 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,726.17) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,518.35 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,518.35) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,771.81 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,771.81) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,307.26 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,307.26) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,307.26 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,307.26) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,276.29 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,276.29) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,328.45 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,328.45) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,312.15 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,312.15) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,312.15 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,312.15) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,341.19 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,341.19) $0.00 0 $0.00 CORELOGIC
2020 4 11/20/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $989.11 $0.00 $0.00 0 $0.00
2020 3 10/7/2020 TAXES INTEREST $0.00 ($222.97) $0.00 0 $0.00
2020 3 11/19/2020 TRANS FROM ANOTHER ACCT $0.00 ($716.73) $0.00 0 $0.00
2020 3 11/19/2020 TRANS FROM ANOTHER ACCT $0.00 ($63.61) $0.00 0 $0.00
2020 3 11/19/2020 TRANSFER TO/FROM QTR $0.00 ($39.28) $0.00 0 $0.00
2020 3 11/20/2020 TAXES INTEREST $0.00 ($3.73) $0.00 0 $0.00