201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
117226
B/L/Q:
05402 / 00021
Principal:
$0.00
Address:
14 VANDERBILT DR
Bank Code:
660
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
9 SPRUCE ST.
L.Pay Date:
5/7/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,917.27 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,917.27) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,917.28 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,917.28) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,780.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,780.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,966.84 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,966.84) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,960.64 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,960.64) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,960.65 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,960.65) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,620.46 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,620.46) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,100.05 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,100.05) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,561.03 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,561.03) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,561.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,561.04) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,572.05 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,572.05) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,734.51 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,734.51) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,968.79 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,968.79) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,968.79 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,968.79) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,851.07 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,851.07) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,049.33 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,049.33) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,987.38 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,987.38) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,987.38 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,987.38) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,873.33 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($5,873.33) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,535.11 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($4,535.11) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,770.53 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($4,770.53) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $4,770.54 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($4,770.54) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $4,931.61 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($4,931.61) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $4,931.62 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($4,931.62) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $4,609.45 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($4,609.45) $0.00 0 $0.00 ACH POSTING