201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
164616
B/L/Q:
27806 / 00021
Principal:
$0.00
Address:
69 RIVERVIEW ROAD #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
20 NORCROFT RD.
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 3 8/1/2025 TAXES BILL $1,805.38 $0.00 $1,805.38 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,650.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,650.19) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,650.19 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,650.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,617.67 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,617.67) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,662.01 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,662.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,660.53 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,660.53) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,660.54 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,660.54) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,817.93 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,817.93) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,693.79 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,693.79) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,565.20 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,565.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,565.21 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,565.21) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,283.51 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,283.51) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,606.59 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,606.59) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,185.35 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,185.35) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,185.36 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,185.36) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,157.27 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($163.68) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($993.59) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,204.57 $0.00 $0.00 0 $0.00
2021 3 8/3/2021 TAXES PAYMENT $0.00 ($1,368.25) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $163.68 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,189.79 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,189.79) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,189.79 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,189.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,401.14 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,401.14) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,081.90 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,081.90) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,138.06 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,138.06) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,138.06 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,138.06) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,176.48 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,176.48) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,176.49 $0.00 $0.00 0 $0.00