201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
211615
B/L/Q:
26403 / 00014
Principal:
$0.00
Address:
162 ELMORA AVE., #111
Bank Code:
660
Interest:
$0.00
City/State:
ELIZABETH, NJ 07202
Deductions:
0.00
Total:
$0.00
Location:
85 STEVENS AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,447.28 $0.00 $2,447.28 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,236.91 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,236.91) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,236.91 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,236.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,192.82 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,192.82) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,252.94 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,252.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,250.93 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,250.93) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,250.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,250.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,464.30 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,464.30) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,296.01 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,296.01) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,121.71 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,121.71) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,121.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,121.71) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,095.41 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,095.41) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,177.80 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,177.80) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,606.81 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,606.81) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,606.81 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,606.81) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,568.74 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,568.74) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,632.85 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,632.85) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,612.82 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,612.82) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,612.82 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,542.70) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($70.12) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,899.32 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,899.32) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,466.56 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,466.56) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,542.69 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,542.69) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,542.70 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,542.70) $0.00 0 $0.00 E-CHECK
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,542.70) $0.00 0 $0.00 CORELOGIC
2020 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,542.70 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,594.78 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,594.78) $0.00 0 $0.00 CORELOGIC