201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687430
B/L/Q:
04402 / 00040 / C0002
Principal:
$0.00
Address:
84 FERRY STREET, UNIT 2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
84 FERRY ST.
L.Pay Date:
11/6/2024
Int.Date:
11/14/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,119.50 $0.00 $3,119.50 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,119.50 $0.00 $3,119.50 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,197.09 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,197.09) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,280.91 $0.00 $0.00 0 $0.00
2024 3 6/13/2024 TRANSFER TO QTR/YEAR $0.00 ($322.44) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,958.47) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $161.22 $0.00 $0.00 0 $0.00
2024 2 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($161.22) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $161.23 $0.00 $0.00 0 $0.00
2024 1 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($161.23) $0.00 0 $0.00
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $322.44 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $3,723.98 $0.00 0 $0.00
2023 4 10/3/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($463.68) $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($91.84) $0.00 0 $0.00
2023 4 11/14/2023 ADDED PAYMENT $0.00 ($322.44) $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($68.12) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($3,168.46) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($64.76) $0.00 0 $0.00
2023 4 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($322.44) $0.00 0 $0.00
2023 4 6/13/2024 TRANSFER TO QTR/YEAR $0.00 $322.44 $0.00 0 $0.00