201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
126094
B/L/Q:
02605 / 00020
Principal:
$0.00
Address:
8 COTTAGE PL
Bank Code:
660
Interest:
$0.00
City/State:
E. HANOVER, NJ 07936
Deductions:
0.00
Total:
$0.00
Location:
227 BOWERS ST.
L.Pay Date:
2/5/2025
Int.Date:
04/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,482.36 $0.00 $3,482.36 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,482.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,482.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,413.74 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,413.74) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,507.31 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,507.31) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,504.20 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,504.20) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,504.20 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,504.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,836.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,836.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,574.38 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,574.38) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,303.02 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,303.02) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,303.02 $0.00 $0.00 0 $0.00
2023 1 3/21/2023 TAXES INTEREST $0.00 ($53.09) $0.00 0 $0.00
2023 1 3/21/2023 TAXES PAYMENT $0.00 ($3,303.02) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,818.85 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,818.85) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,390.35 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,390.35) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,501.44 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,501.44) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,501.44 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,501.44) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,442.17 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,442.17) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,541.99 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,541.99) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,510.79 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,510.79) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,510.80 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,510.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,956.81 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,956.81) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,283.11 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,283.11) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,401.63 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,401.63) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,401.63 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,401.63) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,482.72 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,482.72) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,482.73 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,482.73) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,320.53 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,320.53) $0.00 0 $0.00 CORELOGIC