201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
182212
B/L/Q:
24802 / 00004
Principal:
$0.00
Address:
846 GREENWICH LN
Bank Code:
660
Interest:
$0.00
City/State:
UNION, NJ 07083
Deductions:
0.00
Total:
$0.00
Location:
243 FULTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,931.54 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,931.54) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,931.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,931.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,893.48 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,893.48) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,945.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,945.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,943.65 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,943.65) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,943.66 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,943.66) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,127.90 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,127.90) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,982.58 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,982.58) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,832.07 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,832.07) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,832.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,832.07) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,672.85 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,672.85) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,880.51 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,880.51) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,387.46 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,387.46) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,387.46 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,387.46) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,354.59 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,354.59) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,409.95 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,409.95) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,392.65 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,392.65) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,392.65 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,392.65) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,640.04 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($1,640.04) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,266.36 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,266.36) $0.00 0 $0.00 CORELOGIC
2020 3 10/7/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,332.10 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,332.10) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,332.10 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,332.10) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $74.79 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,377.08 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $463.69 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,377.08) $0.00 0 $0.00 CORELOGIC
2019 4 11/25/2019 SEWER PAYMENT $0.00 ($74.79) $0.00 0 $0.00