201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
90001
B/L/Q:
03901 / 00037
Principal:
$0.00
Address:
193 PARKSIDE DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION, NJ 07083
Deductions:
0.00
Total:
$0.00
Location:
48-50 FRANKLIN ST.
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,340.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,340.57) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,340.57 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,340.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,274.74 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,274.74) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,364.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,364.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,361.51 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,361.51) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,361.52 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,361.52) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,680.16 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,680.16) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,428.83 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,428.83) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,168.53 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,168.53) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,168.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,168.53) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,622.63 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,622.63) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,252.31 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,252.31) $0.00 0 $0.00 E-CHECK
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,252.31) $0.00 0 $0.00 CORELOGIC
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $3,252.31 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,399.58 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,399.58) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,399.59 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,399.59) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,342.74 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,342.74) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,438.48 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,438.48) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,061.82 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($653.26) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($204.47) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,204.09) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,061.82 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($653.26) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,408.56) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,605.72 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,613.03) $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,605.72) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,408.56 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $204.47 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,784.16 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,784.16) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,928.69 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,928.69) $0.00 0 $0.00 CORELOGIC