201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
215012
B/L/Q:
27103 / 00039
Principal:
$0.00
Address:
1515 PINE ST., SUITE 120
Bank Code:
N/A
Interest:
$0.00
City/State:
LAKEWOOD, NJ 08701
Deductions:
0.00
Total:
$0.00
Location:
162 CATOR AVE.
L.Pay Date:
8/8/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,210.72 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($3,210.72) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,934.72 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,934.72) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,934.72 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,934.72) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,876.89 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,876.89) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,955.75 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,955.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,953.12 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,953.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,953.12 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,953.12) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,233.05 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,233.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,012.26 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,012.26) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,783.58 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,783.58) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,783.59 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,783.59) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,061.03 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,061.03) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,857.18 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,857.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,108.06 $0.00 $0.00 0 $0.00
2022 2 3/28/2022 TAXES PAYMENT $0.00 ($2,108.06) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,108.06 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,108.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,058.11 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($2,058.11) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,142.23 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($2,142.23) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,115.94 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($2,115.94) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,115.95 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,115.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,491.82 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($2,491.82) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,924.06 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($1,924.06) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,023.94 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,023.94) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,023.95 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($2,023.95) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,229.92 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($2,229.92) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,229.93 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($2,229.93) $0.00 0 $0.00