201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
22921
B/L/Q:
12705 / 00016
Principal:
$0.00
Address:
144 STATESMAN RD.
Bank Code:
660
Interest:
$0.00
City/State:
CHALFONT, PA 18914
Deductions:
0.00
Total:
$0.00
Location:
82 WAYNE ST.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,694.15 $0.00 $5,694.15 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,694.15 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,694.15) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,581.95 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,581.95) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,734.95 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($5,734.95) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,734.95) $0.00 0 $0.00 CORELOGIC
2024 3 12/31/2024 TRANSFER TO OPERATIONS $0.00 $5,734.95 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,729.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,729.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,729.85 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,729.85) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,273.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,273.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,844.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,844.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,400.90 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,400.90) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,400.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,400.90) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,879.50 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($7,879.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,543.70 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($5,543.70) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,090.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,090.20) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,090.20 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,090.20) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,993.30 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,993.30) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,156.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,156.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,105.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,105.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,105.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,105.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,834.80 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,834.80) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,733.20 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,733.20) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,927.00 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,927.00) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,927.00 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,927.00) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $4,059.60 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($4,059.60) $0.00 0 $0.00 CORELOGIC
2019 4 12/5/2019 TAX ADV CHARGE PAYMENT $0.00 ($17.46) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $4,059.60 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($3,212.56) $0.00 0 $0.00 CORELOGIC