201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124172
B/L/Q:
02701 / 00004
Principal:
$0.00
Address:
16 AUDUBON ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
241 GRIFFITH ST.
L.Pay Date:
2/5/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,873.31 $0.00 $2,873.31 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,873.32 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,873.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,816.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,816.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,893.90 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,893.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,891.33 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,891.33) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,891.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,891.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,165.40 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,165.40) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,949.23 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,949.23) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,725.34 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,725.34) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,725.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,725.34) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,976.06 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,976.06) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,797.39 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,797.39) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,063.95 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,063.95) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,063.95 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,063.95) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,015.05 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,015.05) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,097.40 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,097.40) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,071.67 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,071.67) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,071.67 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,071.67) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,439.68 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,439.68) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,883.80 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,883.80) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,981.59 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,981.59) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,981.60 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,981.60) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,048.50 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($2,048.50) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,048.51 $0.00 $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($2,048.51) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $1,914.68 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($1,914.68) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,914.69 $0.00 $0.00 0 $0.00