201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
122473
B/L/Q:
03502 / 00002
Principal:
$2,477.51
Address:
2 HICKORY RD
Bank Code:
660
Interest:
$0.00
City/State:
SUMMIT, NJ 07901
Deductions:
0.00
Total:
$2,477.51
Location:
103 SANFORD PL.
L.Pay Date:
2/5/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,477.51 $0.00 $2,477.51 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,477.52 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,477.52) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,428.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,428.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,495.26 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,495.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,493.05 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,493.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,493.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,493.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,729.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,729.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,542.98 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,542.98) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,349.92 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,349.92) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,349.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,349.92) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,428.35 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,428.35) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,412.05 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,412.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,779.64 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,779.64) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,779.64 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,779.64) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,737.47 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,737.47) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,808.49 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($77.67) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,730.82) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,786.29 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,786.29) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,786.30 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,708.63) $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($77.67) $0.00 0 $0.00 E-CHECK
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($77.67) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $77.67 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,103.61 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,103.61) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,624.31 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,624.31) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,708.63 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,708.63) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,708.63 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,708.63) $0.00 0 $0.00 E-CHECK
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,708.63) $0.00 0 $0.00 CORELOGIC
2020 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,708.63 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,766.32 $0.00 $0.00 0 $0.00