201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
116137
B/L/Q:
03702 / 00026
Principal:
$0.00
Address:
P.O. BOX 378
Bank Code:
660
Interest:
$0.00
City/State:
LAKEWOOD, NJ 08701
Deductions:
0.00
Total:
$0.00
Location:
109 HUTTON ST.
L.Pay Date:
5/7/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,815.50 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,815.50) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,815.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,815.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,661.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,661.50) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,871.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,871.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,864.50 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,864.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,864.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,864.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,610.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,610.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,022.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,022.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,413.00 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,413.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,413.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,413.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $10,815.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($10,815.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,609.00 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($7,609.00) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,614.00 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,614.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,614.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,614.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,481.00 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,481.00) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,705.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,705.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,635.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,635.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,635.00 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,635.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,636.00 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,636.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $5,124.00 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($5,124.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,390.00 $0.00 $0.00 0 $0.00
2020 2 2/28/2020 TAXES PAYMENT $0.00 ($33.56) $0.00 0 $0.00 E-CHECK
2020 2 2/28/2020 TAXES INTEREST $0.00 ($60.40) $0.00 0 $0.00 E-CHECK
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($5,356.44) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $5,390.00 $0.00 $0.00 0 $0.00
2020 1 11/4/2019 TAXES PAYMENT $0.00 ($82.38) $0.00 0 $0.00 E-CHECK
2020 1 2/28/2020 TAXES PAYMENT $0.00 ($5,307.62) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,518.12 $0.00 $0.00 0 $0.00
2019 4 9/25/2019 TAXES PAYMENT $0.00 ($82.38) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($4,435.74) $0.00 0 $0.00 E-CHECK