201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
164806
B/L/Q:
27807 / 00006
Principal:
$0.00
Address:
90 RIVERVIEW RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
90 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 $1,404.11 $0.00 $1,404.11 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,283.42 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,283.42) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,283.42 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,283.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,258.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,258.13) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,292.61 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,292.61) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,291.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,291.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,291.47 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,291.47) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,413.88 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,413.88) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,317.33 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,317.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,217.32 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,217.32) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,217.32 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,217.32) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,775.97 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,775.97) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,249.51 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,249.51) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $921.90 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($921.90) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $921.90 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($526.29) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($395.61) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $900.06 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($900.06) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $936.84 $0.00 $0.00 0 $0.00
2021 3 5/3/2021 TAXES PAYMENT $0.00 ($526.29) $0.00 0 $0.00 E-CHECK
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($936.84) $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $526.29 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $925.35 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($526.29) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($399.06) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $925.35 $0.00 $0.00 0 $0.00
2021 1 12/5/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 1 12/5/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($925.34) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,089.72 $0.00 $0.00 0 $0.00
2020 4 11/11/2020 TAXES PAYMENT $0.00 ($1,087.30) $0.00 0 $0.00 E-CHECK
2020 4 11/11/2020 TAXES INTEREST $0.00 ($2.42) $0.00 0 $0.00 E-CHECK
2020 4 12/5/2020 TAXES PAYMENT $0.00 ($2.42) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $841.44 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($841.44) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $885.11 $0.00 $0.00 0 $0.00