201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
115162
B/L/Q:
03704 / 00016
Principal:
$0.00
Address:
53 BRIARHILL RD.
Bank Code:
660
Interest:
$0.00
City/State:
CEDAR GROVE, NJ 07009
Deductions:
0.00
Total:
$0.00
Location:
189 GRIFFITH ST.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,630.47 $0.00 $2,630.47 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,630.48 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,630.48) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,578.64 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $425.99 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,170.93 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,351.17 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,578.64) $0.00 0 $0.00 CORELOGIC
2024 4 12/9/2024 SEWER PAYMENT $0.00 ($1,170.93) $0.00 0 $0.00
2024 4 12/9/2024 WATER PAYMENT $0.00 ($1,351.17) $0.00 0 $0.00
2024 4 12/9/2024 SOLID WASTE PAYMENT $0.00 ($425.99) $0.00 0 $0.00
2024 4 12/9/2024 TAX ADV CHARGE PAYMENT $0.00 ($58.96) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,649.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,649.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,646.96 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,646.96) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,646.97 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,646.97) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $305.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $724.14 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,897.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,327.15 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,897.87) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($305.90) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($724.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($2,327.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($67.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,699.98 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($2,699.98) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,495.00 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,495.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,495.01 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($2,495.01) $0.00 0 $0.00
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 $3,640.02 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $5,092.87 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $3,940.34 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,640.02) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($5,092.87) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($3,940.34) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,560.97 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,560.97) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,889.51 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,889.51) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,889.52 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,889.52) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,844.75 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,844.75) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,920.14 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,920.14) $0.00 0 $0.00