201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
162925
B/L/Q:
28303 / 00023
Principal:
$0.00
Address:
59 SYCAMORE ROAD
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07305
Deductions:
0.00
Total:
$0.00
Location:
59 SYCAMORE RD.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,051.74 $0.00 $1,051.74 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,051.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,051.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,031.01 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,031.01) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,059.28 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,059.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,058.34 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,058.34) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,058.34 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,058.34) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,158.66 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,158.66) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,079.53 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,079.53) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $997.58 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($997.58) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $997.58 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($997.58) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,455.38 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,455.38) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,023.96 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,023.96) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $755.48 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($755.48) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $755.49 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($755.49) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $737.59 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($737.59) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $767.73 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($767.73) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $758.31 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($758.31) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $758.31 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($758.31) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $893.01 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($893.01) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $689.55 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($689.55) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $725.34 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($725.34) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $725.34 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($725.34) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $749.83 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($749.83) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $749.83 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($749.83) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $700.85 $0.00 $0.00 0 $0.00
2019 2 8/7/2018 TRANSFER TO/FROM QTR $0.00 ($610.26) $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($90.59) $0.00 0 $0.00 WELLSFARGO