201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
164525
B/L/Q:
27806 / 00012
Principal:
$0.00
Address:
2 NORCROFT RD.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
2 NORCROFT RD
L.Pay Date:
5/9/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,806.60 $0.00 $1,806.60 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,651.30 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,651.30) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,651.31 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,651.31) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,618.76 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,618.76) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,663.13 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,663.13) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,661.66 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,661.66) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,661.66 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,661.66) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,819.17 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,819.17) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,694.94 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,694.94) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,566.26 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,566.26) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,566.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,566.26) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,285.05 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,285.05) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,607.67 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,607.67) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,186.16 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,186.16) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,186.16 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,186.16) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,158.05 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,158.05) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,205.39 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,205.39) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,190.59 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,190.59) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,190.60 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,190.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,402.09 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,402.09) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,082.63 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,082.63) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,138.83 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,138.83) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,138.83 $0.00 $0.00 0 $0.00
2020 1 12/12/2019 TAXES PAYMENT $0.00 ($1,138.83) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,177.28 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,177.28) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,177.29 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,177.29) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,100.37 $0.00 $0.00 0 $0.00