201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
163410
B/L/Q:
28303 / 00031
Principal:
$1,098.63
Address:
43 SYCAMORE RD.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$1,098.63
Location:
43 SYCAMORE RD.
L.Pay Date:
2/5/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,098.63 $0.00 $1,098.63 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,098.64 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,098.64) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,076.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,076.98) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,106.51 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,106.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,105.52 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,105.52) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,105.53 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,105.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,210.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,210.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,127.67 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,127.67) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,042.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,042.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,042.06 $0.00 $0.00 0 $0.00
2023 1 12/31/2022 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/31/2022 TAXES INTEREST $0.00 ($3.81) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,042.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,520.27 $0.00 $0.00 0 $0.00
2022 4 9/13/2022 TAXES PAYMENT $0.00 ($1,230.05) $0.00 0 $0.00
2022 4 12/31/2022 TAXES PAYMENT $0.00 ($290.22) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,069.61 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,069.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $789.17 $0.00 $0.00 0 $0.00
2022 2 1/30/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($789.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $789.17 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($789.17) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $770.47 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($770.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $801.96 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($801.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $792.12 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($792.12) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $792.12 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($792.12) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $932.83 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($932.83) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $720.29 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($720.29) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $757.68 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($757.68) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $757.68 $0.00 $0.00 0 $0.00
2020 1 10/27/2019 TAXES PAYMENT $0.00 ($757.68) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $783.26 $0.00 $0.00 0 $0.00
2019 4 10/27/2019 TAXES PAYMENT $0.00 ($783.26) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $783.27 $0.00 $0.00 0 $0.00