201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
166595
B/L/Q:
28504 / 00035
Principal:
$3,356.07
Address:
193 HARVARD ST.
Bank Code:
660
Interest:
$1.26
City/State:
BROOKLINE, MA 02446
Deductions:
0.00
Total:
$3,357.33
Location:
186 BARTHOLDI AVE.
L.Pay Date:
5/8/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,356.07 $0.00 $3,356.07 1 $1.26
2025 2 5/1/2025 TAXES BILL $3,067.58 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,067.58) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,067.59 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,067.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,007.14 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,007.14) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,089.56 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,089.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,086.82 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,086.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,086.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,086.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,379.42 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,379.42) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,148.64 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,148.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,909.60 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,909.60) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,909.61 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,909.61) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($18.39) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $4,244.88 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $14.71 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $904.61 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,244.88) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($14.71) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($904.61) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,986.54 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,986.54) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,203.49 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,203.49) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,203.50 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,203.50) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,151.29 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,151.29) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,239.21 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,239.21) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,211.74 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,211.74) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,211.74 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,211.74) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $3,449.70 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,449.70) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,856.25 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,856.25) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,270.50 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,270.50) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,270.50 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,270.50) $0.00 0 $0.00 E-CHECK