201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
134015
B/L/Q:
00703 / 00018
Principal:
$0.00
Address:
10 CONOVER CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
EDISON, NJ 08817
Deductions:
0.00
Total:
$0.00
Location:
107 POPLAR ST.
L.Pay Date:
8/7/2025
Int.Date:
08/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,305.58 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,305.58) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,107.39 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,107.39) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,107.40 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,107.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,065.87 $0.00 $0.00 0 $0.00
2024 4 9/20/2024 TAXES PAYMENT $0.00 ($2,200.00) $0.00 0 $0.00
2024 4 12/31/2024 TRANSFER TO OPERATIONS $0.00 $134.13 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,122.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,122.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,120.61 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,120.61) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,120.61 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,120.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,321.62 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,321.62) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,163.08 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,163.08) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,998.86 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,998.86) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,998.87 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,998.87) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,916.18 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,916.18) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,051.72 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,051.72) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,513.77 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,513.77) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,513.78 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,513.78) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,477.91 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,477.91) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,538.31 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,538.31) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,519.44 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,519.44) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,519.44 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,519.44) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,789.35 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,789.35) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,381.65 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,381.65) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,453.37 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,453.37) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,453.38 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,453.38) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,502.45 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($304.03) $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,198.42) $0.00 0 $0.00 LERETA