201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681790
B/L/Q:
01508 / 00030 / C0002
Principal:
$0.00
Address:
130 SOUTH ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
130 SOUTH ST.
L.Pay Date:
5/7/2025
Int.Date:
07/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,116.05 $0.00 $3,116.05 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,848.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,848.19) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,848.20 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,848.20) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,792.07 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,792.07) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,868.60 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,868.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,866.05 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,866.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,866.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,866.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,137.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,137.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,923.45 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,923.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,456.05 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($754.54) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,701.51) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,456.05 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($754.54) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,701.51) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,078.29 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($3,018.15) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,060.14) $0.00 0 $0.00 CORELOGIC
2022 4 11/29/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,583.61 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($4,583.61) $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,581.14 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 ADDED PAYMENT $0.00 ($1,581.14) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 2 5/20/2022 ADDED INTEREST $0.00 ($15.02) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 1 2/1/2022 ADDED BILL $1,581.15 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 ADDED PAYMENT $0.00 ($1,581.15) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 1 2/22/2022 ADDED INTEREST $0.00 ($16.60) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 4 11/1/2021 ADDED BILL $3,162.29 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($3,162.29) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($64.22) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($48.91) $0.00 0 $0.00 TAXSALE PAYMENT