201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
270348
B/L/Q:
19105 / 00008
Principal:
$0.00
Address:
22 CHOPIN CT
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
241 CLENDENNY AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,305.99 $0.00 $3,305.99 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,021.81 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,021.81) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,021.81 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,021.81) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,962.26 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,962.26) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,043.46 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,043.46) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,040.75 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,040.75) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,040.76 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,040.76) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,328.99 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,328.99) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,101.65 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,101.65) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,866.18 $0.00 $0.00 0 $0.00
2023 2 6/21/2023 TAXES INTEREST $0.00 ($50.82) $0.00 0 $0.00
2023 2 6/21/2023 TAXES PAYMENT $0.00 ($2,866.18) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,866.19 $0.00 $0.00 0 $0.00
2023 1 3/13/2023 TAXES INTEREST $0.00 ($42.69) $0.00 0 $0.00
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($2,866.19) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,181.53 $0.00 $0.00 0 $0.00
2022 4 12/27/2022 TAXES INTEREST $0.00 ($93.75) $0.00 0 $0.00
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($4,181.53) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,941.97 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,941.97) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,170.61 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,170.61) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,170.62 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,170.62) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,119.18 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES INTEREST $0.00 ($61.76) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,119.18) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,205.80 $0.00 $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($2,144.04) $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($57.64) $0.00 0 $0.00
2021 3 11/12/2021 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2021 3 11/12/2021 TAXES PAYMENT $0.00 ($4.10) $0.00 0 $0.00
2021 3 12/27/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,178.73 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,178.73) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,178.74 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,178.74) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,565.76 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,565.76) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,981.16 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,981.16) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,084.00 $0.00 $0.00 0 $0.00