201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
198838
B/L/Q:
23403 / 00049
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:
232-234 BIDWELL AVE.
L.Pay Date:
5/8/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $12,764.68 $0.00 $12,764.68 0 $0.00
2025 2 5/1/2025 TAXES BILL $11,667.42 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($11,667.42) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $11,667.43 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($11,667.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $11,437.52 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($11,437.52) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $11,751.03 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($11,751.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $11,740.57 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($11,740.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $11,740.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($11,740.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $12,853.50 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($12,853.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $11,975.70 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($11,975.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $11,066.55 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($11,066.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $11,066.55 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($11,066.55) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $16,145.25 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($16,145.25) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $11,359.15 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($11,359.15) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $8,380.90 $0.00 $0.00 0 $0.00
2022 2 3/28/2022 TAXES PAYMENT $0.00 ($8,380.90) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $8,380.90 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($8,380.90) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $8,182.35 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($8,182.35) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $8,516.75 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($8,516.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $8,412.25 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($8,412.25) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $8,412.25 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($416.57) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($416.57) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($7,579.11) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $9,906.60 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($9,906.60) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $7,649.40 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($7,649.40) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $8,463.07 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($416.57) $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($8,463.07) $0.00 0 $0.00 CORELOGIC
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $416.57 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $8,463.07 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($416.57) $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($8,463.07) $0.00 0 $0.00 CORELOGIC