201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
220962
B/L/Q:
28603 / 00029
Principal:
$0.00
Address:
8 DYLAN WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
EDISON, NJ 08820
Deductions:
0.00
Total:
$0.00
Location:
21 GREENVILLE AVE.
L.Pay Date:
11/8/2024
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,877.94 $0.00 $4,257.90 0 $0.00
2025 3 12/24/2024 TRANSFER TO QTR/YEAR $0.00 ($1,620.04) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,067.76 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,726.67 $0.00 $0.00 0 $0.00
2025 2 12/24/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,726.67) $0.00 0 $0.00
2025 2 12/24/2024 TRANSFER TO QTR/YEAR $0.00 ($2,067.76) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,067.76 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,726.67 $0.00 $0.00 0 $0.00
2025 1 12/24/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,726.67) $0.00 0 $0.00
2025 1 12/24/2024 TRANSFER TO QTR/YEAR $0.00 ($2,067.76) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,027.01 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $5,755.56 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,027.01) $0.00 0 $0.00 CORELOGIC
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($5,755.56) $0.00 0 $0.00
2024 4 12/24/2024 CANCEL HUDSON CTY BOARD $0.00 ($5,755.56) $0.00 0 $0.00
2024 4 12/24/2024 TRANSFER TO QTR/YEAR $0.00 $2,067.76 $0.00 0 $0.00
2024 4 12/24/2024 TRANSFER TO QTR/YEAR $0.00 $2,067.76 $0.00 0 $0.00
2024 4 12/24/2024 TRANSFER TO QTR/YEAR $0.00 $1,620.04 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,082.57 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,082.57) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,080.72 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,080.72) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,080.73 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,080.73) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,277.96 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,277.96) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,122.39 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,122.39) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,961.27 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,961.27) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,961.27 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,961.27) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,861.33 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,861.33) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,013.13 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,013.13) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,485.30 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,485.30) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,485.31 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,485.31) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,450.12 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,450.12) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,509.38 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,509.38) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,490.86 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,490.86) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,490.86 $0.00 $0.00 0 $0.00
2021 1 3/16/2021 TAXES PAYMENT $0.00 ($1,490.86) $0.00 0 $0.00 E-CHECK
2021 1 3/16/2021 TAXES INTEREST $0.00 ($14.91) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,755.69 $0.00 $0.00 0 $0.00