201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685475
B/L/Q:
04504 / 00001 / C0203
Principal:
$0.00
Address:
122 NEW YORK AVE, #203
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
122 NEW YORK AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,271.13 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,271.13) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,271.14 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,271.14) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,246.08 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,246.08) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,280.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,280.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,025.67 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($746.56) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,279.11) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,025.67 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($746.57) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,279.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,101.42 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,986.26) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($115.16) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,949.97 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,949.97) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $1,025.64 $0.00 $0.00 0 $0.00
2023 2 2/22/2023 ADDED PAYMENT $0.00 ($25.27) $0.00 0 $0.00
2023 2 5/10/2023 ADDED PAYMENT $0.00 ($1,000.37) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,025.65 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 ADDED INTEREST $0.00 ($22.34) $0.00 0 $0.00
2023 1 2/9/2023 TAX ADV CHARGE PAYMENT $0.00 ($21.03) $0.00 0 $0.00
2023 1 2/22/2023 ADDED INTEREST $0.00 ($10.90) $0.00 0 $0.00
2023 1 2/22/2023 ADDED PAYMENT $0.00 ($1,025.65) $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,025.64 $0.00 $0.00 0 $0.00
2022 4 2/9/2023 ADDED PAYMENT $0.00 ($1,006.27) $0.00 0 $0.00
2022 4 2/22/2023 ADDED PAYMENT $0.00 ($19.37) $0.00 0 $0.00