201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
164343
B/L/Q:
27805 / 00025
Principal:
$0.00
Address:
22 MINA DRIVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
22 MINA DR.
L.Pay Date:
5/7/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,397.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,397.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,397.30 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,397.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,369.77 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,369.77) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,407.31 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,407.31) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,406.06 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,406.06) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,406.06 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,406.06) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,539.34 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,539.34) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,434.22 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,434.22) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,325.34 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,325.34) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,325.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,325.34) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,933.56 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,933.56) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,360.38 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,360.38) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,003.70 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,003.70) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,003.71 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,003.71) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $979.92 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($979.92) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,019.97 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,019.97) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,007.46 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,007.46) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,007.46 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,007.46) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,186.42 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,186.42) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $916.10 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($916.10) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $963.65 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($963.65) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $963.66 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($963.66) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $996.19 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($996.19) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $996.20 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($996.20) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $931.11 $0.00 $0.00 0 $0.00
2019 2 8/8/2018 TRANSFER TO/FROM QTR $0.00 ($24.42) $0.00 0 $0.00