201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
122846
B/L/Q:
03601 / 00006
Principal:
$2,807.44
Address:
210 BAKERS CLOSE
Bank Code:
660
Interest:
$0.00
City/State:
NEWTON SQUARE, PA 19073
Deductions:
0.00
Total:
$2,807.44
Location:
125 ZABRISKIE ST.
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 $2,807.44 $0.00 $2,807.44 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,807.44 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,807.44) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,752.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,752.12) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,827.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,827.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,825.04 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,825.04) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,825.04 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,825.04) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,092.83 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,092.83) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,881.62 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,881.62) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,662.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,662.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,662.86 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,662.86) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,884.90 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,884.90) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,733.26 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,733.26) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,016.63 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,016.63) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,016.63 $0.00 $0.00 0 $0.00
2022 1 10/21/2021 TAXES PAYMENT $0.00 ($5.56) $0.00 0 $0.00 E-CHECK
2022 1 10/21/2021 TAXES INTEREST $0.00 ($0.45) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($25.14) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,968.85) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($17.08) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,968.85 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,968.85) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,968.85) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,968.85 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,049.32 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,024.18) $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($25.14) $0.00 0 $0.00 E-CHECK
2021 3 10/21/2021 TAXES INTEREST $0.00 ($0.45) $0.00 0 $0.00 E-CHECK
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($25.14) $0.00 0 $0.00 E-CHECK
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $25.14 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,024.17 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,024.17) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,024.18 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,024.18) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,024.18) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $2,024.18 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,383.74 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,383.74) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,840.62 $0.00 $0.00 0 $0.00