201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
198820
B/L/Q:
23403 / 00001
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:
160 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 $15,238.21 $0.00 $15,238.21 0 $0.00
2025 2 5/1/2025 TAXES BILL $13,928.34 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($13,928.34) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $13,928.34 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($13,928.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $13,653.88 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($13,653.88) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $14,028.14 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($14,028.14) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $14,015.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($14,015.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $14,015.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($14,015.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $15,344.25 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($15,344.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $14,296.35 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($14,296.35) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $13,211.02 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($13,211.02) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $13,211.03 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($13,211.03) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $19,273.87 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($19,273.87) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $13,560.33 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($13,560.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $10,004.95 $0.00 $0.00 0 $0.00
2022 2 3/28/2022 TAXES PAYMENT $0.00 ($10,004.95) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $10,004.95 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($10,004.95) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $9,767.92 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($9,767.92) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $10,167.13 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($10,167.13) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $10,042.37 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($10,042.37) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $10,042.38 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($784.25) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($784.24) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($8,473.89) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $11,826.30 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($11,826.30) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $9,131.70 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($9,131.70) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $10,389.99 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($784.24) $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($10,389.99) $0.00 0 $0.00 CORELOGIC
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $784.24 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $10,390.00 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($784.25) $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($10,390.00) $0.00 0 $0.00 CORELOGIC