201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
275453
B/L/Q:
20503 / 00085
Principal:
$0.00
Address:
37 KAHL ROAD
Bank Code:
660
Interest:
$0.00
City/State:
EAST HANOVER, NJ 07936
Deductions:
0.00
Total:
$0.00
Location:
336 VIRGINIA AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,888.44 $0.00 $1,888.44 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,726.11 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,726.11) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,726.11 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,726.11) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,692.10 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,692.10) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,738.48 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,738.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,736.93 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,736.93) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,736.93 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,736.93) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,901.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,901.57) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,771.72 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,771.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,637.21 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,637.21) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,637.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,637.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,388.57 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,388.57) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,680.50 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,680.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,239.89 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,239.89) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,239.90 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,239.90) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,210.52 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,210.52) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,259.99 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,259.99) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,244.53 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,244.53) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,244.53 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,244.53) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,465.61 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,465.61) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,131.67 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,131.67) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,190.42 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,190.42) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,190.42 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,190.42) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,230.61 $0.00 $0.00 0 $0.00
2019 4 1/8/2019 TRANSFER TO/FROM QTR $0.00 ($1,670.02) $0.00 0 $0.00
2019 4 1/29/2020 TRANSFER TO OPERATIONS $0.00 $439.41 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,230.62 $0.00 $0.00 0 $0.00
2019 3 1/8/2019 TRANSFER TO/FROM QTR $0.00 ($1,670.03) $0.00 0 $0.00