201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
22228
B/L/Q:
12804 / 00021
Principal:
$0.00
Address:
469 PARK AVE.
Bank Code:
660
Interest:
$0.00
City/State:
LEONIA , NEW JERSEY 07605
Deductions:
0.00
Total:
$0.00
Location:
266 MONTGOMERY ST.
L.Pay Date:
2/5/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $9,993.23 $0.00 $9,993.23 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,993.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($9,993.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $9,796.31 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($9,796.31) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $10,064.84 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($10,064.84) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $10,055.89 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($10,055.89) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $10,055.89 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($10,055.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $11,009.11 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($11,009.11) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $10,257.28 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($10,257.28) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $9,478.58 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($9,478.58) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $9,478.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($9,478.58) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $13,828.52 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($13,828.52) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $9,729.20 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($9,729.20) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $7,178.30 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($7,178.30) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $7,178.30 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($286.42) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($6,891.88) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $7,008.23 $0.00 $0.00 0 $0.00
2021 4 9/21/2021 TAXES PAYMENT $0.00 ($7,294.65) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $286.42 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $7,294.66 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($7,294.66) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $7,205.15 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($7,205.15) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $7,205.16 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($7,205.16) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $8,485.07 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($8,485.07) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $6,551.77 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($6,551.77) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $6,891.88 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($6,891.88) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $6,891.89 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($6,891.89) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $7,124.59 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($7,124.59) $0.00 0 $0.00 CORELOGIC
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($11.33) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $7,124.60 $0.00 $0.00 0 $0.00