201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681750
B/L/Q:
23301 / 00010.02 / C0002
Principal:
$2,200.38
Address:
77 CLERK ST.,#2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$2,200.38
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 $2,885.15 $0.00 $2,200.38 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($684.77) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,885.15 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($684.78) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,200.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,158.63 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,739.09) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($419.54) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,942.93 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,942.93) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,719.51 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,719.51) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,719.52 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,719.52) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,665.30 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,665.30) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,489.16 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,489.16) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $1,361.79 $0.00 $0.00 0 $0.00
2022 2 5/17/2022 ADDED INTEREST $0.00 ($5.14) $0.00 0 $0.00
2022 2 5/17/2022 ADDED PAYMENT $0.00 ($1,361.79) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,361.80 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 ADDED PAYMENT $0.00 ($1,361.80) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $3,177.52 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 ADDED PAYMENT $0.00 ($3,177.52) $0.00 0 $0.00