201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
125849
B/L/Q:
02605 / 00029
Principal:
$0.00
Address:
72 PASSIAC VALLEY RD
Bank Code:
660
Interest:
$0.00
City/State:
MONTVILLE, NJ 07045
Deductions:
0.00
Total:
$0.00
Location:
23 MILTON AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,808.00 $0.00 $2,808.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,808.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,808.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,752.66 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,752.66) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,828.12 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,828.12) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,825.60 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,825.60) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,825.61 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,825.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,093.45 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,093.45) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,882.19 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,882.19) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,663.38 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,663.38) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,663.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,663.39) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,885.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,885.67) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,733.81 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,733.81) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,017.03 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,017.03) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,017.03 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,017.03) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,969.24 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,969.24) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,049.73 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,049.73) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,024.57 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,024.57) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,024.58 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,024.58) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,384.22 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,384.22) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,840.98 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,840.98) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,936.55 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,936.55) $0.00 0 $0.00 CORELOGIC
2020 2 6/10/2020 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,936.55 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,936.55) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $1,326.67 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,001.94 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $1,075.69 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,001.94) $0.00 0 $0.00 CORELOGIC
2019 4 12/18/2019 SEWER PAYMENT $0.00 ($1,326.67) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 WATER PAYMENT $0.00 ($1,075.69) $0.00 0 $0.00 TAXSALE PAYMENT