201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681745
B/L/Q:
23301 / 00010.02 / C0001
Principal:
$2,438.56
Address:
77 CLERK ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$2,438.56
Location:
77 CLERK ST.
L.Pay Date:
2/8/2024
Int.Date:
05/05/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,438.56 $0.00 $2,438.56 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,438.56 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,438.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,669.71 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,669.71) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,487.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,487.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,978.44 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($679.88) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,298.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,978.44 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($679.88) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,298.56) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,219.49 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,719.51) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,499.98) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,931.37 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,931.37) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $1,381.44 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 ADDED PAYMENT $0.00 ($1,381.44) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,381.45 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED PAYMENT $0.00 ($1,381.45) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $3,223.37 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 ADDED PAYMENT $0.00 ($3,223.37) $0.00 0 $0.00