201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
164558
B/L/Q:
27806 / 00015
Principal:
$0.00
Address:
6604 SCHMDLER DR. SOUTH
Bank Code:
95999
Interest:
$0.00
City/State:
MONMOUTH JUNCTION, NJ 08852
Deductions:
0.00
Total:
$0.00
Location:
8 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 2 5/1/2025 TAXES BILL $2,206.20 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,206.20) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,206.21 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,206.21) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,162.73 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,162.73) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,222.02 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,222.02) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,220.03 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,220.03) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,220.04 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,220.04) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,430.47 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,430.47) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,264.50 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,264.50) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,092.58 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,092.58) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,092.59 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,092.59) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,052.92 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,052.92) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,147.91 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,147.91) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,584.75 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,584.75) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,584.76 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,584.76) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,547.21 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,547.21) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,610.44 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,610.44) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,590.68 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,590.68) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,590.68 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,590.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,873.25 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,873.25) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,446.43 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,446.43) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $963.27 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $558.25 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($963.27) $0.00 0 $0.00 CORELOGIC
2020 2 5/14/2020 ADDED PAYMENT $0.00 ($558.25) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $963.27 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $558.25 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 ADDED PAYMENT $0.00 ($558.25) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($963.27) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $995.79 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $2,233.00 $0.00 $0.00 0 $0.00