201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
118281
B/L/Q:
04306 / 00032
Principal:
$0.00
Address:
9 BONNIE AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
EDISON , NJ 08817
Deductions:
0.00
Total:
$0.00
Location:
70 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 $2,292.17 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,292.17) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,292.18 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,292.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,247.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,247.00) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,308.60 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,308.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,775.69 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $530.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,775.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($530.85) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,775.70 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $530.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,775.70) $0.00 0 $0.00 CORELOGIC
2024 1 2/13/2024 ADDED PAYMENT $0.00 ($530.86) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,944.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,769.51 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,944.01) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($1,769.51) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($36.17) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($38.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,811.26 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,811.26) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,673.75 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,673.75) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,673.75 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,673.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,441.87 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,441.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,718.01 $0.00 $0.00 0 $0.00
2022 3 6/28/2022 TAXES PAYMENT $0.00 ($1,718.01) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,267.56 $0.00 $0.00 0 $0.00
2022 2 1/20/2022 TAXES PAYMENT $0.00 ($63.23) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($611.52) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($592.81) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,267.56 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($50.58) $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,216.98) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,237.52 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,288.10) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $50.58 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,288.11 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,288.11) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,272.30 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($405.72) $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($866.58) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,272.31 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($1,272.31) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,498.31 $0.00 $0.00 0 $0.00