201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
21071
B/L/Q:
07102 / 00009
Principal:
$0.00
Address:
372 WHITE OAK RIDGE RD.
Bank Code:
95999
Interest:
$0.00
City/State:
SHORT HILLS, N.J. 07078
Deductions:
0.00
Total:
$0.00
Location:
210 FIFTEENTH ST.
L.Pay Date:
1/29/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,395.62 $0.00 $1,395.62 0 $0.00
2025 1 2/1/2025 $0.00 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,395.63 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,395.63) $0.00 0 $0.00
2025 1 2/10/2025 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 LOT CLEAN BILL $0.00 $117.15 $0.00 0 $0.00
2025 1 2/7/2025 LOT CLEAN PAYMENT $0.00 ($117.15) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,368.12 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,368.12) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,405.63 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,405.63) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,404.37 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,404.37) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,404.38 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,404.38) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,537.50 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,537.50) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,432.50 $0.00 $0.00 0 $0.00
2023 3 9/28/2023 TAXES INTEREST $0.00 ($17.83) $0.00 0 $0.00
2023 3 9/28/2023 TAXES PAYMENT $0.00 ($1,432.50) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,323.75 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,323.75) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,323.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,323.75) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,931.25 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($1,931.25) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,358.75 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,358.75) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,002.50 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,002.50) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,002.50 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,002.50) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $978.75 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($978.75) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,018.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,018.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,006.25 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,006.25) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,006.25 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,006.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,185.00 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,185.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $915.00 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($915.00) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $962.50 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($962.50) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $962.50 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($962.50) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $995.00 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($995.00) $0.00 0 $0.00 CORELOGIC