201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
194126
B/L/Q:
23103 / 00014
Principal:
$0.00
Address:
10 LANCASTER LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
MONSEY, NY 10952
Deductions:
0.00
Total:
$0.00
Location:
191 MYRTLE AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,182.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,182.02) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,182.03 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,182.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,119.32 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($3,119.32) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,204.83 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,204.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,201.97 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,201.97) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,201.98 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,201.98) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,505.50 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,505.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,266.10 $0.00 $0.00 0 $0.00
2023 3 6/7/2023 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00 E-CHECK
2023 3 6/7/2023 TAXES INTEREST $0.00 ($4.70) $0.00 0 $0.00 E-CHECK
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,265.88) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,018.15 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,018.15) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,018.15 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,018.15) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,403.25 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES INTEREST $0.00 ($49.98) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($4,353.27) $0.00 0 $0.00
2022 4 6/7/2023 TAXES PAYMENT $0.00 ($49.98) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,097.95 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,097.95) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,285.70 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,285.70) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,285.70 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,285.70) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,231.55 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,231.55) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,322.75 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,322.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,294.25 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,294.25) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,294.25 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($525.53) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($525.52) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,243.20) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $2,701.80 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,701.80) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,086.20 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,086.20) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,720.02 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($525.52) $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,720.02) $0.00 0 $0.00 CORELOGIC
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $525.52 $0.00 0 $0.00