201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
96362
B/L/Q:
02201 / 00011
Principal:
$0.00
Address:
50 HARRISON ST STE PH415
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, N.J. 07030
Deductions:
0.00
Total:
$0.00
Location:
398 CENTRAL AVE.
L.Pay Date:
5/8/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 6/23/2025 SID CENTRAL AVE BILL $595.25 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $6,107.50 $0.00 $6,107.50 0 $0.00
2025 3 6/16/2025 SID CENTRAL AVE PAYMENT $0.00 ($595.25) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,582.50 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($5,582.50) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,582.50 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,582.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,472.50 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($5,472.50) $0.00 0 $0.00 CORELOGIC
2024 3 6/20/2024 SID CENTRAL AVE BILL $496.05 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,622.50 $0.00 $0.00 0 $0.00
2024 3 6/13/2024 SID CENTRAL AVE PAYMENT $0.00 ($496.05) $0.00 0 $0.00 E-CHECK
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($5,622.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,021.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,854.90 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,404.37) $0.00 0 $0.00
2024 2 12/13/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,854.90) $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($5,617.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,021.88 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,854.90 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,404.38) $0.00 0 $0.00
2024 1 12/13/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,854.90) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,617.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,687.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,473.21 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($5,617.50) $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($2,070.00) $0.00 0 $0.00
2023 4 12/13/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,473.21) $0.00 0 $0.00
2023 3 8/1/2023 SID CENTRAL AVE BILL $486.33 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,162.50 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID CENTRAL AVE PAYMENT $0.00 ($486.33) $0.00 0 $0.00 E-CHECK
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($7,162.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,618.75 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($6,618.75) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,618.75 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($6,618.75) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,656.25 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($9,656.25) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 SID CENTRAL AVE BILL $463.24 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,793.75 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 SID CENTRAL AVE PAYMENT $0.00 ($463.24) $0.00 0 $0.00 E-CHECK
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($6,793.75) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,012.50 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($5,012.50) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,012.50 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($5,012.50) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,893.75 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($4,893.75) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 SID CENTRAL AVE BILL $453.78 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,093.75 $0.00 $0.00 0 $0.00