201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
163592
B/L/Q:
28302 / 00024
Principal:
$0.00
Address:
8 EXETER ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
8 EXETER RD.
L.Pay Date:
5/7/2025
Int.Date:
06/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,257.18 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,257.18) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,257.18 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,257.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,232.41 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,232.41) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,266.19 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,266.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,265.06 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,265.06) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,265.06 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,265.06) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,384.97 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,384.97) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,290.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,290.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,192.43 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,192.43) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,192.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,192.44) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,739.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,739.67) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,223.96 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,223.96) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $903.05 $0.00 $0.00 0 $0.00
2022 2 3/8/2022 TAXES PAYMENT $0.00 ($903.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $903.06 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES INTEREST $0.00 ($5.42) $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($903.06) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $881.66 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($36.74) $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($37.16) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($881.66) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $917.69 $0.00 $0.00 0 $0.00
2021 3 5/13/2021 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00
2021 3 12/10/2021 TAXES PAYMENT $0.00 ($916.73) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $906.43 $0.00 $0.00 0 $0.00
2021 2 3/5/2021 TAXES PAYMENT $0.00 ($1.60) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 3/5/2021 TAXES INTEREST $0.00 ($6.85) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/13/2021 TAXES INTEREST $0.00 ($2.21) $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($904.83) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $906.43 $0.00 $0.00 0 $0.00
2021 1 3/5/2021 TAXES PAYMENT $0.00 ($906.43) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,067.45 $0.00 $0.00 0 $0.00
2020 4 11/30/2020 TAXES INTEREST $0.00 ($6.88) $0.00 0 $0.00
2020 4 11/30/2020 TAXES PAYMENT $0.00 ($1,067.45) $0.00 0 $0.00
2020 4 11/30/2020 TAX ADV CHARGE PAYMENT $0.00 ($21.53) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $824.23 $0.00 $0.00 0 $0.00
2020 3 9/10/2020 TAXES INTEREST $0.00 ($7.14) $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($824.23) $0.00 0 $0.00