201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
26252
B/L/Q:
10005 / 00033
Principal:
$0.00
Address:
250 GORGE RD., #29G
Bank Code:
660
Interest:
$0.00
City/State:
CLIFFSIDE PARK, NJ 07010
Deductions:
0.00
Total:
$0.00
Location:
648 JERSEY AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,173.51 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $2,590.84 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 ADDED PAYMENT $0.00 ($2,590.84) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,173.51) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,173.52 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $2,590.84 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($2,590.84) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,173.52) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,032.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $7,772.51 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,032.16) $0.00 0 $0.00 CORELOGIC
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($7,772.51) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,224.91 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,224.91) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,218.49 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,218.49) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,218.49 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,218.49) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,902.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,902.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,363.05 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,363.05) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,804.07 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,804.07) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,804.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,804.08) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,926.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,926.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,983.98 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,983.98) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,152.85 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,152.85) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,152.85 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,152.85) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,030.77 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,030.77) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,236.38 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,236.38) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,172.12 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($5,172.12) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,172.13 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($5,172.13) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,090.90 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($6,090.90) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,703.10 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($4,703.10) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,947.25 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($4,947.25) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,947.25 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($4,947.25) $0.00 0 $0.00