201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
135830
B/L/Q:
00506 / 00005
Principal:
$0.00
Address:
50 CORTLAND AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
HICKSVILLE, NY 11801
Deductions:
0.00
Total:
$0.00
Location:
1197 SUMMIT AVE.
L.Pay Date:
11/7/2024
Int.Date:
09/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,436.08 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($3,436.08) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,140.71 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,140.71) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,140.72 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,140.72) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,078.83 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,078.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,163.22 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($3,163.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,160.40 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,160.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,160.41 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($3,160.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,459.98 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($3,459.98) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,223.70 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,223.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,978.97 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,978.97) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,978.97 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,978.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,346.09 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,346.09) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,057.73 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,057.73) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,256.02 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,256.02) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,256.03 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,256.03) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,202.57 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,202.57) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,292.60 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,292.60) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,264.46 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,264.46) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,264.47 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,264.47) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,666.72 $0.00 $0.00 0 $0.00
2020 4 8/11/2020 TAXES PAYMENT $0.00 ($2,059.12) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($607.60) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,059.12 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,059.12) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,166.01 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,166.01) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,166.01 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,166.01) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,239.14 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,239.14) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,239.15 $0.00 $0.00 0 $0.00