201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
115725
B/L/Q:
03703 / 00039
Principal:
$3,167.51
Address:
97 WESTVIEW RD
Bank Code:
660
Interest:
$0.00
City/State:
SHORT HILLS, NJ 07078
Deductions:
0.00
Total:
$3,167.51
Location:
122 HUTTON ST.
L.Pay Date:
2/5/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,167.51 $0.00 $3,167.51 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,167.51 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,167.51) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,105.09 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,105.09) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,190.21 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,190.21) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,187.37 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,187.37) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,187.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,187.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,489.51 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,489.51) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,251.20 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,251.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,004.38 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,004.38) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,004.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,004.39) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,383.16 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,383.16) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,083.82 $0.00 $0.00 0 $0.00
2022 3 6/14/2022 TAXES PAYMENT $0.00 ($3,083.82) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,275.27 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,275.27) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,275.28 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,275.28) $0.00 0 $0.00 LERETA
2022 1 3/7/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 1 3/11/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,221.37 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,221.37) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,312.16 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,312.16) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,283.78 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,283.78) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,283.79 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,283.79) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,689.47 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,689.47) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,076.69 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,076.69) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,184.49 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,184.49) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,184.49 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,184.49) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,258.25 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,258.25) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,258.25 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,258.25) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $2,110.73 $0.00 $0.00 0 $0.00