201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
164798
B/L/Q:
27807 / 00005
Principal:
$0.00
Address:
88 RIVERVIEW RD.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
88 RIVERVIEW RD.
L.Pay Date:
5/7/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,725.37 $0.00 $1,725.37 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,577.06 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,577.06) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,577.06 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,577.06) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,545.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,545.98) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,588.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,588.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,586.94 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,586.94) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,586.95 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,586.95) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,737.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,737.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,618.73 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,618.73) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,495.84 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,495.84) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,495.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,495.84) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,244.81 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,244.81) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,597.89 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,597.89) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,070.32 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,070.32) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,070.33 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,070.33) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,043.48 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,043.48) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,088.69 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,088.69) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,074.56 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($584.32) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($490.24) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,074.57 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,074.57) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,276.55 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,276.55) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $971.45 $0.00 $0.00 0 $0.00
2020 3 5/15/2020 TAXES PAYMENT $0.00 ($15.01) $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($956.44) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,025.12 $0.00 $0.00 0 $0.00
2020 2 2/10/2020 TAXES PAYMENT $0.00 ($15.01) $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($1,010.11) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,025.13 $0.00 $0.00 0 $0.00
2020 1 12/14/2019 TAXES PAYMENT $0.00 ($15.01) $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,010.12) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,061.85 $0.00 $0.00 0 $0.00