201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
241984
B/L/Q:
24203 / 00003
Principal:
$0.00
Address:
4 EASTVIEW CT.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
4 EASTVIEW COURT
L.Pay Date:
2/5/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,324.73 $0.00 $1,324.73 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,324.73 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,324.73) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,298.62 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,298.62) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,334.22 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,334.22) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,333.03 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,333.03) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,333.04 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,333.04) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,459.39 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,459.39) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,359.73 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,359.73) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,256.50 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,256.50) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,256.51 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,256.51) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,833.13 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,833.13) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,289.73 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,289.73) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $951.57 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($951.57) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $951.58 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($951.58) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $929.02 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($929.02) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $967.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($967.00) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $955.13 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($955.13) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $955.14 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($955.14) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,124.80 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,124.80) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $868.52 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($868.52) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $913.60 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($913.60) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $913.61 $0.00 $0.00 0 $0.00
2020 1 1/10/2020 TAXES PAYMENT $0.00 ($913.61) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $233.95 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $944.45 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $389.39 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($944.45) $0.00 0 $0.00 LERETA
2019 4 12/18/2019 SEWER PAYMENT $0.00 ($233.95) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 WATER PAYMENT $0.00 ($389.39) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT