201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124909
B/L/Q:
03403 / 00023
Principal:
$0.00
Address:
9 MILTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
9 MILTON AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,852.87 $0.00 $4,852.87 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,852.87 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,852.87) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,757.24 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,757.24) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,887.64 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,887.64) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,883.29 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,883.29) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,883.30 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,883.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,346.19 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,346.19) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,981.09 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,981.09) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,602.94 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,602.94) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,602.95 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,602.95) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,172.57 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,172.57) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,181.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,181.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,028.66 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,028.66) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,028.66 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,028.66) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,980.60 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($1,980.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,061.54 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,061.54) $0.00 0 $0.00 CORELOGIC
2021 3 10/12/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 10/12/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 10/12/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,036.25 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,036.25) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,036.25 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,036.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,397.96 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,397.96) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,851.60 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,851.60) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,947.71 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,947.71) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,947.72 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,947.72) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $440.28 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,013.48 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $909.94 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,013.48) $0.00 0 $0.00 CORELOGIC