201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685760
B/L/Q:
00804 / 00022 / C0002
Principal:
$0.00
Address:
9 IRVING ST., UNT 2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
9 IRVING ST.
L.Pay Date:
5/7/2025
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,943.48 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($827.88) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,115.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,943.48 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($827.89) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,115.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,698.84 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($3,311.54) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,387.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,804.81 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,804.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,968.20 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($833.07) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,135.13) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,968.21 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($833.08) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,135.13) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,084.75 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,332.30) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,752.45) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,788.06 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,788.06) $0.00 0 $0.00 CORELOGIC