201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
262592
B/L/Q:
16101 / 00010
Principal:
$0.00
Address:
922 HWY 33, BG 8, STE 801
Bank Code:
5925
Interest:
$0.00
City/State:
FREEHOLD, NJ 07728
Deductions:
0.00
Total:
$0.00
Location:
241 DUNCAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,200.27 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,200.27) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,200.28 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,200.28) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,117.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,117.50) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,230.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,230.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,226.61 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,226.61) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,226.61 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,226.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,627.26 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,627.26) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,311.25 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,311.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,983.96 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,983.96) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,983.96 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,983.96) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,812.28 $0.00 $0.00 0 $0.00
2022 4 9/19/2022 TAXES PAYMENT $0.00 ($4,189.00) $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,623.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,089.30 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($4,089.30) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,902.74 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,114.38 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,902.74) $0.00 0 $0.00
2022 2 4/26/2022 ADDED PAYMENT $0.00 ($1,114.38) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,902.75 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,114.38 $0.00 $0.00 0 $0.00
2022 1 11/24/2021 TAXES PAYMENT $0.00 ($14.11) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,888.64) $0.00 0 $0.00
2022 1 2/1/2022 ADDED PAYMENT $0.00 ($1,114.38) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,857.66 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,485.83 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,857.66) $0.00 0 $0.00
2021 4 11/24/2021 ADDED INTEREST $0.00 ($17.09) $0.00 0 $0.00
2021 4 11/24/2021 ADDED PAYMENT $0.00 ($1,485.83) $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($30.34) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,933.59 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,933.59) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,909.86 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,909.86) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,909.87 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,909.86) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,249.13 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,249.13) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,736.67 $0.00 $0.00 0 $0.00