201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683000
B/L/Q:
09806 / 00002.01
Principal:
$0.00
Address:
47 MILL RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
403 SEVENTH ST.
L.Pay Date:
5/8/2025
Int.Date:
07/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 SID DOWNTOWN BILL $2,120.33 $0.00 $2,120.33 0 $0.00
2025 3 8/1/2025 TAXES BILL $45,548.74 $0.00 $45,548.74 0 $0.00
2025 2 5/1/2025 TAXES BILL $40,808.07 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $10,936.67 $0.00 $0.00 0 $0.00
2025 2 12/24/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,536.69) $0.00 0 $0.00
2025 2 3/20/2025 ADDED PAYMENT $0.00 ($8,399.98) $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($40,808.07) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $40,808.08 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $10,936.68 $0.00 $0.00 0 $0.00
2025 1 12/24/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,536.69) $0.00 0 $0.00
2025 1 12/24/2024 TRANSFER TO QTR/YEAR $0.00 ($850.85) $0.00 0 $0.00
2025 1 12/24/2024 TRANSFER TO QTR/YEAR $0.00 ($7,549.14) $0.00 0 $0.00
2025 1 12/24/2024 TRANSFER TO QTR/YEAR $0.00 ($2,597.61) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($38,210.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $52,676.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $43,746.70 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($52,676.49) $0.00 0 $0.00
2024 4 11/6/2024 ADDED PAYMENT $0.00 ($43,746.70) $0.00 0 $0.00
2024 4 12/24/2024 CANCEL HUDSON CTY BOARD $0.00 ($10,146.75) $0.00 0 $0.00
2024 4 12/24/2024 TRANSFER TO QTR/YEAR $0.00 $7,549.14 $0.00 0 $0.00
2024 4 12/24/2024 TRANSFER TO QTR/YEAR $0.00 $2,597.61 $0.00 0 $0.00
2024 3 8/1/2024 SID DOWNTOWN BILL $2,005.44 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $53,772.99 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 SID DOWNTOWN PAYMENT $0.00 ($2,005.44) $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($53,772.99) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $28,391.41 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($28,391.41) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $28,391.41 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($28,391.41) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $46,607.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED BILL $3,668.41 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($46,607.65) $0.00 0 $0.00
2023 4 11/6/2024 ADDED PAYMENT $0.00 ($3,668.41) $0.00 0 $0.00
2023 4 12/24/2024 CANCEL HUDSON CTY BOARD $0.00 ($850.85) $0.00 0 $0.00
2023 4 12/24/2024 TRANSFER TO QTR/YEAR $0.00 $850.85 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $44,484.94 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($44,484.94) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $11,236.52 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($11,236.52) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $11,236.52 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($11,236.52) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $24,902.84 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($24,902.84) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $20,043.24 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($20,043.24) $0.00 0 $0.00