201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
256610
B/L/Q:
10401 / 00004
Principal:
$5,554.59
Address:
133 DURHAM CT.
Bank Code:
660
Interest:
$0.00
City/State:
BUSHKILL, PA 18324
Deductions:
0.00
Total:
$5,554.59
Location:
44 BRYANT AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,112.84 $0.00 $5,554.59 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($558.25) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,112.84 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($558.25) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,554.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,992.38 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $7,633.91 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,233.00) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,759.38) $0.00 0 $0.00 CORELOGIC
2024 4 12/6/2024 ADJ BILLING WATER $0.00 ($7,633.91) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,156.64 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,156.64) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,151.16 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,151.16) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,151.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,151.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,734.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,734.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,274.35 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,274.35) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,798.02 $0.00 $0.00 0 $0.00
2023 2 2/10/2023 TAXES PAYMENT $0.00 ($66.68) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,731.34) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,798.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,798.03) $0.00 0 $0.00 CORELOGIC
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($90.36) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,458.87 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $4,517.78 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,458.87) $0.00 0 $0.00 CORELOGIC
2022 4 2/10/2023 WATER PAYMENT $0.00 ($4,517.78) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,951.33 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,951.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,390.95 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,390.95) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,390.95 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,390.95) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,286.92 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,286.92) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,462.13 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,462.13) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,407.37 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,407.37) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,407.38 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($4,407.38) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,363.55 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,363.55) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,180.95 $0.00 $0.00 0 $0.00
2020 3 3/31/2020 TAXES PAYMENT $0.00 ($1.11) $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,179.84) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,830.75 $0.00 $0.00 0 $0.00