201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
115667
B/L/Q:
03703 / 00045
Principal:
$2,515.47
Address:
238 MAHWAH RD.
Bank Code:
660
Interest:
$0.00
City/State:
MAHWAH, NJ 07430
Deductions:
0.00
Total:
$2,515.47
Location:
134 HUTTON ST.
L.Pay Date:
2/5/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,515.47 $0.00 $2,515.47 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,515.48 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,515.48) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,465.91 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,465.91) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,533.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,533.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,531.24 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,531.24) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,531.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,531.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,771.18 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,771.18) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,581.94 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,581.94) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,385.93 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,385.93) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,385.93 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,385.93) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,480.89 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,480.89) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,449.01 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,449.01) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,806.90 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,806.90) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,806.91 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,806.91) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,764.09 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,764.09) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,836.20 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,836.20) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,813.66 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,813.66) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,813.67 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,734.81) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($78.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,135.84 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,135.84) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,649.20 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,649.20) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,734.81 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,734.81) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,734.81 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,734.81) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,734.81) $0.00 0 $0.00 CORELOGIC
2020 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,734.81 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,793.38 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,793.38) $0.00 0 $0.00 CORELOGIC
2019 4 1/28/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,793.39 $0.00 $0.00 0 $0.00