201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
111518
B/L/Q:
01507 / 00028
Principal:
$0.00
Address:
210 BAKERS CLOSE
Bank Code:
660
Interest:
$0.00
City/State:
NEWTOWN SQAURE, PA 19073
Deductions:
0.00
Total:
$0.00
Location:
16 BLEECKER ST.
L.Pay Date:
5/7/2025
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,628.80 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,628.80) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,628.80 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,628.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,577.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,577.00) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,647.64 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,647.64) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,645.28 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,645.28) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,645.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,645.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,896.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,896.03) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,698.26 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,698.26) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,493.41 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,493.41) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,493.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,493.42) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,637.70 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,637.70) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,559.34 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,559.34) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,888.31 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($11.69) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,876.62) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,888.31 $0.00 $0.00 0 $0.00
2022 1 10/21/2021 TAXES PAYMENT $0.00 ($56.43) $0.00 0 $0.00 E-CHECK
2022 1 10/21/2021 TAXES INTEREST $0.00 ($43.43) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,831.88) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,843.57 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,843.57) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,843.57) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,831.88 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $11.69 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,918.92 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($1,918.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,895.37 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,895.37) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,895.38 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,895.38) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,232.06 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,232.06) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,723.50 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,723.50) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,812.96 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,812.96) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,812.97 $0.00 $0.00 0 $0.00