201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
235499
B/L/Q:
29501 / 00014
Principal:
$1,340.05
Address:
1542 38TH STREET
Bank Code:
660
Interest:
$0.00
City/State:
BROOKLYN, NY 11219
Deductions:
0.00
Total:
$1,340.05
Location:
33 WINFIELD AVE.
L.Pay Date:
4/9/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,339.99 $0.00 $1,339.99 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,224.80 $0.00 $0.06 95 $0.00
2025 2 4/9/2025 TAXES PAYMENT $0.00 ($1,224.74) $0.00 0 $0.00 E-CHECK
2025 2 4/9/2025 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,224.80 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,219.63) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($5.17) $0.00 0 $0.00 E-CHECK
2025 1 4/9/2025 TAXES PAYMENT $0.00 ($5.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,200.66 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,200.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($322.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,233.58 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,233.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,232.48 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($1,232.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $1,232.48 $0.00 $0.00 0 $0.00
2024 1 12/18/2024 TAXES PAYMENT $0.00 ($1,232.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $1,349.31 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,349.31) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,257.16 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,257.16) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,161.72 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,161.72) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,161.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,161.73) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,694.86 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,694.86) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,192.44 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,192.44) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $879.79 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($879.79) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $879.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($879.80) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $858.95 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($858.95) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $894.06 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($894.06) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $883.08 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($883.08) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $883.09 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($883.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,039.95 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,039.95) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $803.01 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($803.01) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $844.69 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($844.69) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $844.69 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($844.69) $0.00 0 $0.00 LERETA