201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670920
B/L/Q:
05802 / 00009.01 / C0001
Principal:
$0.00
Address:
53 PROSPECT ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
53 PROSPECT ST.
L.Pay Date:
5/7/2025
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 $4,489.01 $0.00 $4,489.01 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,103.14 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,103.14) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,103.14 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,103.14) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,022.28 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,022.28) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,132.54 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,132.54) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,128.86 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,128.86) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,128.87 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,128.87) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,520.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,520.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,211.55 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,211.55) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,891.82 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,891.82) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,891.83 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,891.83) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,677.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,677.87) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,994.73 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,994.73) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,947.35 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,947.35) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,947.35 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,947.35) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,877.52 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,877.52) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,995.13 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,995.13) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,067.85 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($109.48) $0.00 0 $0.00
2021 2 3/1/2021 TAXES PAYMENT $0.00 ($2,958.37) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,067.86 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($109.48) $0.00 0 $0.00
2021 1 11/9/2020 TRANSFER TO/FROM QTR $0.00 ($437.92) $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($2,520.46) $0.00 0 $0.00 E-CHECK
2021 1 3/1/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,612.72 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($3,612.72) $0.00 0 $0.00 E-CHECK
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($437.92) $0.00 0 $0.00
2020 4 11/9/2020 TRANSFER TO/FROM QTR $0.00 $437.92 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,789.55 $0.00 $0.00 0 $0.00
2020 3 7/6/2020 TAXES PAYMENT $0.00 ($2,789.55) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 12/30/6684 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,037.77 $0.00 0 $0.00