201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
188540
B/L/Q:
23001 / 00031
Principal:
$0.00
Address:
1515 PINE ST STE #120
Bank Code:
N/A
Interest:
$0.00
City/State:
LAKEWOOD, NJ 08701
Deductions:
0.00
Total:
$0.00
Location:
159 BERGEN 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 $5,985.35 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($5,985.35) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $5,470.85 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($5,470.85) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,470.85 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,470.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,363.05 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($5,363.05) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,510.05 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($5,510.05) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,954.55 $0.00 ($5,505.15) 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($449.40) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($5,505.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($5,505.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,954.55 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($449.40) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,505.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,519.00 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,797.60) $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,721.40) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,073.80 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($6,073.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,612.70 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($5,612.70) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,612.70 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($5,612.70) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,579.57 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($9,579.57) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,152.17 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($7,152.17) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,859.53 $0.00 $0.00 0 $0.00
2022 2 3/28/2022 TAXES PAYMENT $0.00 ($2,859.53) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,859.53 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,859.53) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,791.78 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $5,564.28 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,791.78) $0.00 0 $0.00 CORELOGIC
2021 4 11/22/2022 ADDED/OMITTED PAYMENT $0.00 ($5,564.28) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,905.88 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,905.88) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,870.23 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,870.23) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,870.23 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,870.23) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $3,380.09 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,380.09) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,609.95 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,609.95) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,745.43 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,745.43) $0.00 0 $0.00 CORELOGIC