201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
194332
B/L/Q:
23203 / 00048
Principal:
$0.00
Address:
18 BOSTWICK AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
18 BOSTWICK 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 $1,476.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,476.57) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,476.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,476.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,447.48 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,447.48) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,487.15 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,487.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,485.83 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,485.83) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,485.83 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,485.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,626.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,626.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,515.59 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,515.59) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,400.53 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,400.53) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,400.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,400.53) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,043.26 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,043.26) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,437.56 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,437.56) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,060.64 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,060.64) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,060.65 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,060.65) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,035.51 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,035.51) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,077.84 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,077.84) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,064.61 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,064.61) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,064.62 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,064.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,253.73 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,253.73) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $968.07 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($968.07) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,018.32 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,018.32) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,018.33 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,018.33) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,052.71 $0.00 $0.00 0 $0.00
2019 4 9/17/2019 TRANSFER TO/FROM QTR $0.00 ($1,052.71) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,052.71 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,052.71) $0.00 0 $0.00 ACH POSTING
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,052.71) $0.00 0 $0.00 CORELOGIC
2019 3 9/17/2019 TRANSFER TO/FROM QTR $0.00 $1,052.71 $0.00 0 $0.00