201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
19604
B/L/Q:
10104 / 00015
Principal:
$0.00
Address:
101 CEDAR DRIVE
Bank Code:
660
Interest:
$0.00
City/State:
GREAT NECK ESTATE, NY 11201
Deductions:
0.00
Total:
$0.00
Location:
201 EIGHTH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $10,957.89 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($10,957.89) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $10,957.89 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($10,957.89) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $10,741.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($10,741.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $11,036.41 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($11,036.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $11,026.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($11,026.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $11,026.59 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($11,026.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $12,071.83 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($12,071.83) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $11,247.42 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($11,247.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $10,393.55 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($10,393.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $10,393.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($10,393.56) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $15,163.40 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($15,163.40) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $10,668.36 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($10,668.36) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $7,871.23 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($7,871.23) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $7,871.23 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($7,871.23) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $7,684.75 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($7,684.75) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $7,998.82 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($7,998.82) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $7,900.67 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($7,900.67) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $7,900.68 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($7,900.68) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $9,304.14 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($9,304.14) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $7,184.22 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($7,184.22) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $7,557.16 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($7,557.16) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $7,557.17 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($7,557.17) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $7,812.34 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($7,812.34) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 8/1/2019 TAXES BILL $7,812.34 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($7,812.34) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $7,301.99 $0.00 $0.00 0 $0.00
2019 2 5/13/2019 TAXES PAYMENT $0.00 ($7,301.99) $0.00 0 $0.00