201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
203687
B/L/Q:
24904 / 00025
Principal:
$1,570.36
Address:
110 CHESTNUT RIDGE RD,248
Bank Code:
N/A
Interest:
$0.00
City/State:
MONTVALE, NJ 07645
Deductions:
0.00
Total:
$1,570.36
Location:
216 FULTON AVE.
L.Pay Date:
2/24/2025
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 $1,570.36 $0.00 $1,570.36 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,570.36 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($1,570.36) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/24/2025 TAXES INTEREST $0.00 ($8.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,733.78 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,733.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,775.97 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($1,775.97) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/23/2024 TAXES INTEREST $0.00 ($24.51) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,385.84 $0.00 $0.00 0 $0.00
2024 2 7/22/2024 TAXES PAYMENT $0.00 ($1,385.84) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/22/2024 TAXES INTEREST $0.00 ($24.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,385.84 $0.00 $0.00 0 $0.00
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($1,385.84) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/3/2024 TAXES INTEREST $0.00 ($19.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,517.20 $0.00 $0.00 0 $0.00
2023 4 6/30/2023 TAXES PAYMENT $0.00 ($2,131.56) $0.00 0 $0.00
2023 4 12/31/2023 TRANSFER TO OPERATIONS $0.00 $614.36 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,413.59 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($1,413.59) $0.00 0 $0.00
2023 3 8/1/2023 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 LOT CLEAN BILL $0.00 $139.15 $0.00 0 $0.00
2023 3 9/6/2023 LOT CLEAN INTEREST $0.00 ($1.02) $0.00 0 $0.00
2023 3 9/6/2023 LOT CLEAN PAYMENT $0.00 ($139.15) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,306.28 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,306.28) $0.00 0 $0.00 CORELOGIC
2023 2 5/19/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 2 7/14/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,306.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,306.28) $0.00 0 $0.00 CORELOGIC
2023 1 3/23/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 1 2/28/2023 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2023 1 2/28/2023 LOT CLEAN BILL $0.00 $1,297.18 $0.00 0 $0.00
2023 1 6/30/2023 LOT CLEAN INTEREST $0.00 ($29.40) $0.00 0 $0.00
2023 1 6/30/2023 LOT CLEAN PAYMENT $0.00 ($1,297.18) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,905.76 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,905.76) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,340.81 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,340.81) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $989.27 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($989.27) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $989.27 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($989.27) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $965.83 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($965.83) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,005.30 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,005.30) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $992.97 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($992.97) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $992.97 $0.00 $0.00 0 $0.00