201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
25544
B/L/Q:
11203 / 00014
Principal:
$0.00
Address:
8 MAHER RD
Bank Code:
660
Interest:
$0.00
City/State:
FREEHOLD, NJ 07728
Deductions:
0.00
Total:
$0.00
Location:
229 SEVENTH ST.
L.Pay Date:
5/7/2025
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,841.18 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,841.18) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,841.18 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,841.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,686.67 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,686.67) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,897.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,897.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,890.34 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,890.34) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,890.34 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,890.34) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,638.28 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,638.28) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,048.36 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,048.36) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,437.36 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,437.36) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,437.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,437.36) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $10,850.54 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($10,850.54) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,634.00 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,634.00) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,632.44 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,632.44) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,632.45 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,632.45) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,499.00 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,499.00) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,723.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,723.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,653.51 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,653.51) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,653.52 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,653.52) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,657.80 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,657.80) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $5,140.84 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($5,140.84) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $5,407.71 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($5,407.71) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $5,407.71 $0.00 $0.00 0 $0.00
2020 1 12/9/2019 TAXES PAYMENT $0.00 ($5,407.71) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $5,590.30 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($5,590.30) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $5,590.31 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($5,590.31) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $5,225.11 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($5,225.11) $0.00 0 $0.00 LERETA