201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
671845
B/L/Q:
14507 / 00001 / C2110
Principal:
$0.00
Address:
27 SOUTHFIELD RD.
Bank Code:
660
Interest:
$0.00
City/State:
EDISON, NJ 08820
Deductions:
0.00
Total:
$0.00
Location:
99 HUDSON ST.
L.Pay Date:
1/1/0001
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,692.86 $0.00 $0.00 0 $0.00
2025 2 2/10/2025 TAXES PAYMENT $0.00 ($6,692.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,692.86 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($6,692.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,560.98 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($6,560.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,740.82 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($6,740.82) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($38.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,734.82 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,734.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,734.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,734.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,373.23 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,373.23) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,869.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,869.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,348.17 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,348.17) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,348.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,348.18) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,261.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,261.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,516.02 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,516.02) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,310.75 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $496.84 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,310.75) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 ADDED INTEREST $0.00 ($0.91) $0.00 0 $0.00
2022 2 5/6/2022 ADDED PAYMENT $0.00 ($496.84) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,310.75 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $496.84 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,310.75) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED INTEREST $0.00 ($1.49) $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($455.68) $0.00 0 $0.00
2022 1 5/6/2022 ADDED PAYMENT $0.00 ($41.16) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,387.14 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,987.36 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,387.14) $0.00 0 $0.00 CORELOGIC
2021 4 11/24/2021 ADDED INTEREST $0.00 ($15.19) $0.00 0 $0.00
2021 4 11/24/2021 ADDED PAYMENT $0.00 ($1,947.69) $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($43.63) $0.00 0 $0.00
2021 4 2/9/2022 ADDED PAYMENT $0.00 ($39.67) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,559.15 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,559.15) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,148.35 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,148.35) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,148.36 $0.00 $0.00 0 $0.00
2021 1 12/22/2020 TAXES PAYMENT $0.00 ($3,148.36) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,269.96 $0.00 $0.00 0 $0.00