201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
269142
B/L/Q:
18104 / 00056
Principal:
$0.00
Address:
22 CHOPIN CT
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
274 CLENDENNY AVE.
L.Pay Date:
5/1/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,791.54 $0.00 $3,791.54 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,465.61 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,465.61) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $3,465.62 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,465.62) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $3,397.32 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,397.32) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $3,490.45 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,490.45) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $3,487.34 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,487.34) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $3,487.35 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,487.35) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,817.92 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($3,817.92) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,557.19 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,557.19) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,287.13 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,287.13) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,287.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,287.14) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,795.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,795.67) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,374.05 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,374.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,489.41 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,489.41) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,489.41 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,489.41) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,430.43 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,430.43) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,529.76 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,529.76) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,498.72 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,498.72) $0.00 0 $0.00 CORELOGIC
2021 2 6/15/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,498.72 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,498.72) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 3/23/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 1 3/23/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,942.59 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,942.59) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,272.13 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,272.13) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,390.08 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,390.08) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,390.08 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,390.08) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $1,050.25 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,470.78 $0.00 $0.00 0 $0.00