201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
120212
B/L/Q:
04301 / 00034
Principal:
$0.00
Address:
127 PLYMOUTH RD.
Bank Code:
660
Interest:
$0.00
City/State:
HILLSDALE, NJ 07642
Deductions:
0.00
Total:
$0.00
Location:
70 BEACH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,851.54 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,851.54) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,851.54 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,851.54) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,795.35 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,795.35) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,871.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,871.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,869.42 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,869.42) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,869.42 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,869.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,141.42 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,141.42) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,926.89 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,926.89) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,704.68 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,704.68) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,704.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,704.69) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,945.92 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($3,945.92) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,776.20 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,776.20) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,048.31 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,048.31) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,048.31 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,048.31) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,999.78 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,999.78) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,081.51 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,081.51) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,055.97 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,055.97) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,055.97 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,055.97) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,421.19 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,421.19) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,869.53 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,869.53) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,966.58 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,966.58) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,966.58 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,966.58) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,032.98 $0.00 $0.00 0 $0.00
2019 4 11/2/2019 TAXES PAYMENT $0.00 ($2,032.98) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,032.99 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($2,032.99) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,900.17 $0.00 $0.00 0 $0.00
2019 2 4/23/2019 TAXES PAYMENT $0.00 ($1,900.17) $0.00 0 $0.00 E-CHECK