201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
175075
B/L/Q:
26902 / 00006
Principal:
$0.00
Address:
15 AMERICA AVE.,#STE301
Bank Code:
N/A
Interest:
$0.00
City/State:
LAKEWOOD, NJ 08701
Deductions:
0.00
Total:
$0.00
Location:
77 MC ADOO AVE.
L.Pay Date:
8/8/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,015.89 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($6,015.89) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $5,498.76 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($5,498.76) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,498.77 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,498.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,390.41 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($5,390.41) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,538.16 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($5,538.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,533.24 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($5,533.24) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,533.24 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,533.24) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,057.75 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($6,057.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,644.05 $0.00 $0.00 0 $0.00
2023 3 6/7/2023 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00 E-CHECK
2023 3 6/7/2023 TAXES INTEREST $0.00 ($8.92) $0.00 0 $0.00 E-CHECK
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($5,643.63) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,215.57 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($5,215.57) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,215.58 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($5,215.58) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,609.12 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES INTEREST $0.00 ($94.86) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($7,514.26) $0.00 0 $0.00
2022 4 6/7/2023 TAXES PAYMENT $0.00 ($94.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,353.48 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($5,353.48) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,949.85 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,949.85) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,949.85 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,949.85) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,856.27 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,856.27) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,013.88 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,013.88) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,964.62 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,964.62) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,964.63 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($353.43) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($353.43) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,257.77) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $4,668.90 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,668.90) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,605.10 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,605.10) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,145.68 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($353.43) $0.00 0 $0.00