201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
109702
B/L/Q:
00804 / 00019
Principal:
$0.00
Address:
269 JULIANNE TERRACE
Bank Code:
660
Interest:
$0.00
City/State:
SECAUCUS, NJ 07094
Deductions:
0.00
Total:
$0.00
Location:
17 IRVING ST.
L.Pay Date:
5/7/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,686.08 $0.00 $2,686.08 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,455.18 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,455.18) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,455.19 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,455.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,406.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,406.80) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,472.77 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,472.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,470.58 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,470.58) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,470.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,470.58) $0.00 0 $0.00 CORELOGIC
2024 1 3/25/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 3/25/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $305.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $620.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,704.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,179.63 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,704.77) $0.00 0 $0.00 CORELOGIC
2023 4 11/21/2023 SOLID WASTE PAYMENT $0.00 ($305.84) $0.00 0 $0.00 AGPS
2023 4 11/21/2023 SEWER PAYMENT $0.00 ($620.78) $0.00 0 $0.00 AGPS
2023 4 11/21/2023 WATER PAYMENT $0.00 ($2,179.63) $0.00 0 $0.00 AGPS
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($62.13) $0.00 0 $0.00 AGPS
2023 3 8/1/2023 TAXES BILL $2,520.06 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,520.06) $0.00 0 $0.00 CORELOGIC
2023 3 10/17/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,328.74 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,328.74) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,328.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,328.74) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $3,397.45 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $3,957.50 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $3,263.98 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,397.45) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($3,957.50) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($3,263.98) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,390.31 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,390.31) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,763.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,763.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,763.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,763.60) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,721.81 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,721.81) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,792.19 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,792.19) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,770.19 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,770.19) $0.00 0 $0.00 CORELOGIC