201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681870
B/L/Q:
12603 / 00004 / C0003
Principal:
$0.00
Address:
399 FIRST ST., #3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
399 FIRST ST.
L.Pay Date:
2/8/2024
Int.Date:
03/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,279.58 $0.00 $2,050.39 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($229.19) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,279.59 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($229.20) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,050.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,495.67 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($916.78) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,578.89) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,325.24 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,325.24) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,148.71 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,148.71) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,148.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,148.71) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,762.06 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,762.06) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,832.78 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,832.78) $0.00 0 $0.00