201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
210120
B/L/Q:
26501 / 00014
Principal:
$0.00
Address:
99 VAN NOSTRAND AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
99 VAN NOSTRAND AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,140.68 $0.00 $2,140.68 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,956.67 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,956.67) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,956.67 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,956.67) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,918.11 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,918.11) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,970.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,970.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,968.93 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,968.93) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,968.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,968.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,155.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,155.57) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,008.37 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,008.37) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,855.90 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,855.90) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,855.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,855.90) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,707.61 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,707.61) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,904.97 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,904.97) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,405.50 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,405.50) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,405.51 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,405.51) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,372.20 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,372.20) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,428.29 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,428.29) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,410.76 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,410.76) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,410.77 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,410.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,661.37 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,661.37) $0.00 0 $0.00
2020 4 1/28/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,282.83 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,282.83) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,349.42 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,349.42) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,349.43 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,349.43) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $1,045.56 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,394.99 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $859.11 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,394.99) $0.00 0 $0.00 CORELOGIC