201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681940
B/L/Q:
05704 / 00027 / C0001
Principal:
$0.00
Address:
104 HOPKINS AVE., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07036
Deductions:
0.00
Total:
$0.00
Location:
104 HOPKINS AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,461.32 $0.00 $2,461.32 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,249.75 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,249.75) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,249.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,249.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,589.65 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,589.65) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,650.11 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,650.11) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,879.61 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,879.61) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,879.62 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($1,879.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,057.78 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,057.78) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,917.26 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,917.26) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,771.71 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,771.71) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,771.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,771.71) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,926.53 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,926.53) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,160.30 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,160.30) $0.00 0 $0.00 CORELOGIC