201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
212324
B/L/Q:
26404 / 00029
Principal:
$0.00
Address:
124 GROVE AVE., #96
Bank Code:
660
Interest:
$0.00
City/State:
CEDARHURST, NY 11516
Deductions:
0.00
Total:
$0.00
Location:
96 WARNER AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,371.54 $0.00 $2,371.54 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,167.68 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,167.68) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,167.69 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,167.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,124.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,124.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,183.22 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,183.22) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,181.27 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,181.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,181.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,181.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,388.04 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,388.04) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,224.96 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,224.96) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,056.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,056.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,056.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,056.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,999.61 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $6.37 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $814.09 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,999.61) $0.00 0 $0.00 CORELOGIC
2022 4 1/18/2023 SEWER PAYMENT $0.00 ($6.37) $0.00 0 $0.00
2022 4 1/18/2023 WATER PAYMENT $0.00 ($814.09) $0.00 0 $0.00
2022 4 1/18/2023 TAX ADV CHARGE PAYMENT $0.00 ($16.41) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,110.41 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,110.41) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,557.08 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,557.08) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,557.09 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,557.09) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,022.91 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,022.91) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,085.05 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2021 3 8/31/2021 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,084.97) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,060.18 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,060.18) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,060.19 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($3.44) $0.00 0 $0.00
2021 1 3/8/2021 TAXES INTEREST $0.00 ($8.69) $0.00 0 $0.00
2021 1 3/8/2021 TAXES PAYMENT $0.00 ($1,048.06) $0.00 0 $0.00
2021 1 8/31/2021 TAXES PAYMENT $0.00 ($8.69) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,248.51 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($41.95) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($1,248.51) $0.00 0 $0.00