201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
261412
B/L/Q:
16102 / 00014
Principal:
$5,442.94
Address:
14 CHETWYND TERRACE
Bank Code:
660
Interest:
$103.72
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$5,546.66
Location:
749 WEST SIDE AVE.
L.Pay Date:
2/5/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,954.81 $0.00 $5,954.81 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,442.94 $0.00 $5,442.94 45 $103.72
2025 1 2/1/2025 TAXES BILL $5,442.94 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,442.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 WESTSIDE AVE BILL $585.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,335.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,335.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/26/2024 WESTSIDE AVE INTEREST $0.00 ($3.25) $0.00 0 $0.00
2024 4 11/26/2024 WESTSIDE AVE PAYMENT $0.00 ($585.69) $0.00 0 $0.00
2024 4 11/26/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,481.94 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,481.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,477.06 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,477.06) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,477.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,477.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 WESTSIDE AVE BILL $585.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,996.25 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 WESTSIDE AVE PAYMENT $0.00 ($585.67) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,996.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,586.75 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,586.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,162.62 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,162.62) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,162.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,162.63) $0.00 0 $0.00 CORELOGIC
2022 4 9/26/2022 WESTSIDE AVE BILL $568.88 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,271.81 $0.00 $0.00 0 $0.00
2022 4 10/4/2022 WESTSIDE AVE INTEREST $0.00 ($1.01) $0.00 0 $0.00
2022 4 10/4/2022 WESTSIDE AVE PAYMENT $0.00 ($567.87) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,271.81) $0.00 0 $0.00 CORELOGIC
2022 4 11/21/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/21/2022 WESTSIDE AVE INTEREST $0.00 ($0.01) $0.00 0 $0.00
2022 4 11/21/2022 WESTSIDE AVE PAYMENT $0.00 ($1.01) $0.00 0 $0.00
2022 4 11/23/2022 WESTSIDE AVE PAYMENT $0.00 ($1.01) $0.00 0 $0.00 CORELOGIC
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $1.01 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,559.19 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,559.19) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,649.69 $0.00 $0.00 0 $0.00
2022 2 11/12/2021 CANCEL TAX COURT $0.00 ($1,739.94) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,909.75) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,649.69 $0.00 $0.00 0 $0.00
2022 1 11/12/2021 CANCEL TAX COURT $0.00 ($1,739.94) $0.00 0 $0.00
2022 1 12/9/2021 TAXES PAYMENT $0.00 ($1.15) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,908.60) $0.00 0 $0.00 CORELOGIC
2021 4 9/21/2021 WESTSIDE AVE BILL $572.90 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,515.84 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,515.84) $0.00 0 $0.00 CORELOGIC
2021 4 11/12/2021 CANCEL TAX COURT $0.00 ($5,515.84) $0.00 0 $0.00
2021 4 11/12/2021 REFUND TAX COURT $0.00 $5,515.84 $0.00 0 $0.00