201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
117846
B/L/Q:
04701 / 00052
Principal:
$0.00
Address:
546 BROOK AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
RIVER VALE, NJ 07675
Deductions:
0.00
Total:
$0.00
Location:
75 LAKE ST.
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,220.75 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,220.75) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,220.76 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,220.76) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,117.88 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,117.88) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,258.17 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,258.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,253.48 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,253.48) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,253.49 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,253.49) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,751.47 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,751.47) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,358.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,358.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,951.88 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,951.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,951.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,951.89) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,224.42 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,224.42) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,082.81 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,082.81) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,750.15 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,750.15) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,750.16 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,750.16) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,661.31 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,661.31) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,810.94 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,810.94) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,764.18 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,764.18) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,764.18 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,764.18) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,432.85 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,432.85) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,422.83 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,422.83) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,600.52 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,600.52) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,600.52 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,600.52) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,722.09 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,722.09) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $3,722.10 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($3,722.10) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $3,478.94 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($3,478.94) $0.00 0 $0.00 CORELOGIC