201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
182766
B/L/Q:
24804 / 00047
Principal:
$0.00
Address:
9 HARVEY LANE
Bank Code:
660
Interest:
$0.00
City/State:
UPPER SADDLE RIVER, NJ 07458
Deductions:
0.00
Total:
$0.00
Location:
284 WOODLAWN AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,831.62 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,831.62) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,831.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,831.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,795.52 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,795.52) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,844.74 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,844.74) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,843.10 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,843.10) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,843.11 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,843.11) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,017.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,017.81) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,880.02 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,880.02) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,737.29 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,737.29) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,737.29 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,737.29) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,534.57 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,534.57) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,783.23 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($1,783.23) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,315.68 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($21.33) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,294.35) $0.00 0 $0.00 WELLSFARGO
2022 2 7/14/2022 TRANSFER TO QTR/YEAR $0.00 $21.33 $0.00 0 $0.00
2022 2 7/20/2022 TAXES PAYMENT $0.00 ($21.33) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,315.68 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,315.68) $0.00 0 $0.00
2022 1 7/14/2022 TRANSFER TO QTR/YEAR $0.00 $1,315.68 $0.00 0 $0.00
2022 1 7/20/2022 TAXES PAYMENT $0.00 ($1,315.68) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,284.50 $0.00 $0.00 0 $0.00
2021 4 9/29/2021 TAXES PAYMENT $0.00 ($669.11) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($615.39) $0.00 0 $0.00 WELLSFARGO
2021 4 7/14/2022 TRANSFER TO QTR/YEAR $0.00 $669.11 $0.00 0 $0.00
2021 4 7/20/2022 TAXES PAYMENT $0.00 ($669.11) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,337.01 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,337.01) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,337.01) $0.00 0 $0.00 WELLSFARGO
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,315.68 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $21.33 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,320.60 $0.00 $0.00 0 $0.00
2021 2 4/1/2021 TAXES PAYMENT $0.00 ($1,320.60) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,320.61 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,320.61) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,555.19 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,555.19) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,200.85 $0.00 $0.00 0 $0.00