201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
125054
B/L/Q:
03403 / 00034
Principal:
$0.00
Address:
727 OAK AVE
Bank Code:
660
Interest:
$0.00
City/State:
MAYWOOD, NJ 07607
Deductions:
0.00
Total:
$0.00
Location:
272 GRIFFITH ST.
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 $2,422.25 $0.00 $2,422.25 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,422.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,422.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,374.52 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,374.52) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,439.60 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,439.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,437.43 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,437.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,437.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,437.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,668.48 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,668.48) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,486.25 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,486.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,297.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,297.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,297.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,297.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,351.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,351.87) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,358.25 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,358.25) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,739.94 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,739.94) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,739.94 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,739.94) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,698.72 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,698.72) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,768.14 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,746.45) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($21.69) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,746.45 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,746.45) $0.00 0 $0.00 CORELOGIC
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,746.45) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,746.45 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,746.45 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,746.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,056.68 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,056.68) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,588.08 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,588.08) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,670.51 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,670.51) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,670.52 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,670.52) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,726.92 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,726.92) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,726.92 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,726.92) $0.00 0 $0.00 CORELOGIC