201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
205328
B/L/Q:
25703 / 00006
Principal:
$1,104.78
Address:
4118 14TH AVE., #94
Bank Code:
660
Interest:
$0.00
City/State:
BROOKLYN, NY 11219
Deductions:
0.00
Total:
$1,104.78
Location:
145 FULTON AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,104.78 $0.00 $1,104.78 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,104.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,104.78) $0.00 0 $0.00 CORELOGIC
2025 1 3/31/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,083.01 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,083.01) $0.00 0 $0.00 CORELOGIC
2024 4 1/15/2025 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,112.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,112.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,111.70 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,111.70) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,111.71 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,111.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $111.89 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $427.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,217.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $548.63 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,217.08) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($111.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($427.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($548.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($21.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,133.97 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,133.97) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,047.88 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,047.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,047.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,047.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $1,528.77 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $3,393.24 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,722.43 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,528.77) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($3,393.24) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($2,722.43) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,075.59 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,075.59) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $793.58 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($793.58) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $793.58 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($793.58) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $774.78 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($774.78) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $806.44 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($806.44) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $796.55 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($796.55) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $796.55 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($204.82) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($591.73) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC