201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
165183
B/L/Q:
27801 / 00018
Principal:
$0.00
Address:
145 NEW PROVIDENCE RD
Bank Code:
660
Interest:
$0.00
City/State:
MOUNTAINSIDE, NJ 07092
Deductions:
0.00
Total:
$0.00
Location:
89 RIVERVIEW RD.
L.Pay Date:
5/7/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,089.38 $0.00 $2,089.38 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,909.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,909.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,909.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,909.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,872.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,872.13) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,923.46 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,923.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,921.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,921.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,921.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,921.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,103.91 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,103.91) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,960.24 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,960.24) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,811.42 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,811.42) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,811.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,811.42) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,642.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,642.72) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,859.32 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,859.32) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,371.82 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,371.82) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,371.82 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,371.82) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,339.31 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,339.31) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,394.06 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,394.06) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,376.95 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,376.95) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,376.96 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,376.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,621.55 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,621.55) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,252.09 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,252.09) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,317.08 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,317.08) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,317.09 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,317.09) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,361.55 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,361.55) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,361.56 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,361.56) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,272.61 $0.00 $0.00 0 $0.00