201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
198812
B/L/Q:
23403 / 00002
Principal:
$0.00
Address:
1515 PINE ST., SUITE 120
Bank Code:
N/A
Interest:
$0.00
City/State:
LAKEWOOD, NJ 08701
Deductions:
0.00
Total:
$0.00
Location:
162 BERGEN AVE.
L.Pay Date:
5/8/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $14,413.70 $0.00 $14,413.70 0 $0.00
2025 2 5/1/2025 TAXES BILL $13,174.70 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($13,174.70) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $13,174.70 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($13,174.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $12,915.10 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($12,915.10) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $13,269.10 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($13,269.10) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $13,257.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($13,257.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $13,257.30 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($13,257.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $14,514.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($14,514.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $13,522.80 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($13,522.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $12,496.20 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($12,496.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $12,496.20 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($12,496.20) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $18,231.00 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($18,231.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $12,826.60 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($12,826.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $9,463.60 $0.00 $0.00 0 $0.00
2022 2 3/28/2022 TAXES PAYMENT $0.00 ($9,463.60) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $9,463.60 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($9,463.60) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $9,239.40 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($9,239.40) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $9,617.00 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($9,617.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $9,499.00 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($9,499.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $9,499.00 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($888.20) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($888.19) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($7,722.61) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $11,186.40 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($11,186.40) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $8,637.60 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($8,637.60) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $9,974.19 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($888.19) $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($9,974.19) $0.00 0 $0.00 CORELOGIC
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $888.19 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $9,974.20 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($888.20) $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($9,974.20) $0.00 0 $0.00 CORELOGIC