201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
276071
B/L/Q:
20801 / 00057
Principal:
$0.00
Address:
50 CORTLAND AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
HICKSVILLE, NY 11801
Deductions:
0.00
Total:
$0.00
Location:
282 EGE AVENUE
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,846.13 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,846.13) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,846.14 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,846.14) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,809.75 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,809.75) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,859.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,859.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,857.71 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,857.71) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,857.71 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,857.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,033.80 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,033.80) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,894.91 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,894.91) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,751.06 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,751.06) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,751.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,751.06) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,554.66 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,554.66) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,797.35 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,797.35) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,326.11 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,326.11) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,326.11 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,326.11) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,294.69 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($6.04) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($1,294.69) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($26.14) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,347.60 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,347.60) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,331.07 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,331.07) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,331.07 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,331.07) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,567.52 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES INTEREST $0.00 ($4.41) $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($1,567.52) $0.00 0 $0.00
2020 4 11/13/2020 TAX ADV CHARGE PAYMENT $0.00 ($31.63) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,210.36 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,210.36) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,273.19 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,273.19) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,273.20 $0.00 $0.00 0 $0.00
2020 1 2/9/2020 TAXES PAYMENT $0.00 ($1,273.19) $0.00 0 $0.00 E-CHECK
2020 1 5/29/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,316.18 $0.00 $0.00 0 $0.00