201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
257410
B/L/Q:
11902 / 00009
Principal:
$4,122.12
Address:
8 LOREN WAY
Bank Code:
660
Interest:
$0.00
City/State:
WARREN, NJ 07059
Deductions:
0.00
Total:
$4,122.12
Location:
19 BRYANT AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,122.12 $0.00 $4,122.12 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,122.12 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,122.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,040.89 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,040.89) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,151.65 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,151.65) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,147.96 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,147.96) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,147.97 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,147.97) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,541.16 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,541.16) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,231.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,231.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,909.83 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,909.83) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,909.83 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,909.83) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,704.13 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,704.13) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,013.21 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,013.21) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,960.98 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,960.98) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,960.99 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,960.99) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,890.84 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,890.84) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,008.98 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,008.98) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,972.06 $0.00 $0.00 0 $0.00
2021 2 2/26/2021 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2021 2 2/26/2021 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,971.95) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,972.06 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,948.32) $0.00 0 $0.00
2021 1 2/26/2021 TAXES PAYMENT $0.00 ($23.74) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,500.01 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,500.01) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,702.55 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,702.55) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,842.84 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,842.84) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,842.84 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,842.84) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,938.83 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,938.83) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,938.83 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,938.83) $0.00 0 $0.00 CORELOGIC