201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
276204
B/L/Q:
20801 / 00070
Principal:
$0.00
Address:
922 RT. 33, BLDG. 8, #801
Bank Code:
N/A
Interest:
$0.00
City/State:
FREEHOLD, NJ 07728
Deductions:
0.00
Total:
$0.00
Location:
306 EGE AVE.
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 $2,579.11 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,579.11) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,579.12 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,579.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,528.29 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,528.29) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,597.60 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,597.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,595.28 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,595.28) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,595.29 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,595.29) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,841.30 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,841.30) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,647.26 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,647.26) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,446.29 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,446.29) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,446.29 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,446.29) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,568.95 $0.00 $0.00 0 $0.00
2022 4 9/19/2022 TAXES PAYMENT $0.00 ($2,610.00) $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($958.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,510.97 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,510.97) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,852.62 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,852.62) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,852.62 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,852.62) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,808.73 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($460.97) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,347.76) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,882.65 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,882.65) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,859.55 $0.00 $0.00 0 $0.00
2021 2 3/12/2021 TRANSFER TO/FROM QTR $0.00 ($4,203.17) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,882.65 $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $460.97 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,859.55 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,576.19) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($283.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,349.65 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,349.65) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,850.70 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,850.70) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,618.92 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,576.19 $0.00 $0.00 0 $0.00
2020 2 1/28/2020 CANCEL CTY TAX HCB 2ND QTR $0.00 ($1,576.19) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,618.92) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,618.93 $0.00 $0.00 0 $0.00