201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
265918
B/L/Q:
18101 / 00015
Principal:
$20,389.89
Address:
1550 LEMOINE AVE.,#207
Bank Code:
660
Interest:
$0.00
City/State:
FORT LEE, NJ. 07024
Deductions:
0.00
Total:
$20,389.89
Location:
800 ROUTE 440
L.Pay Date:
5/7/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $20,389.89 $0.00 $20,389.89 0 $0.00
2025 2 5/1/2025 TAXES BILL $18,637.18 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($18,637.18) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $18,637.18 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($18,637.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $18,269.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($18,269.94) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $18,770.72 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($18,770.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $18,754.02 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($18,754.02) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $18,754.03 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($18,754.03) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $20,531.77 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($20,531.77) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $19,129.61 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($19,129.61) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $17,677.36 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($17,677.36) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $17,677.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($17,677.36) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $25,789.91 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($25,789.91) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $18,144.75 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($18,144.75) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $13,387.38 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($13,387.38) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $13,387.39 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($13,387.39) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $13,070.22 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($13,070.22) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $13,604.39 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($13,604.39) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $13,437.46 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($13,437.46) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $13,437.47 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($13,437.47) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $15,824.49 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($15,824.49) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $12,218.91 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($12,218.91) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $12,853.22 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($12,853.22) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $12,853.23 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($12,853.23) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $13,287.23 $0.00 $0.00 0 $0.00
2019 4 9/30/2019 TAXES PAYMENT $0.00 ($13,287.23) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $13,287.23 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($13,287.23) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $12,419.22 $0.00 $0.00 0 $0.00