201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
277863
B/L/Q:
20702 / 00033
Principal:
$1,540.21
Address:
2452 3RD ST
Bank Code:
597
Interest:
$0.00
City/State:
FORT LEE, NJ 07024
Deductions:
0.00
Total:
$1,540.21
Location:
105 MALLORY AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,540.21 $0.00 $1,540.21 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,540.22 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,540.22) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,509.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,509.86) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,551.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,551.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,549.87 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,549.87) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,549.87 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,549.87) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,696.78 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,696.78) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,580.91 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,580.91) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,460.89 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,460.89) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,460.89 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,460.89) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,131.32 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,131.32) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,499.52 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,499.52) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,106.36 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,101.68) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4.59) $0.00 0 $0.00
2022 2 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,106.36 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,101.77) $0.00 0 $0.00
2022 1 5/3/2022 TAXES PAYMENT $0.00 ($4.59) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,080.15 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES INTEREST $0.00 ($51.72) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,028.43) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($47.22) $0.00 0 $0.00
2021 4 2/4/2022 TAXES PAYMENT $0.00 ($4.50) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,124.29 $0.00 $0.00 0 $0.00
2021 3 11/3/2021 TAXES PAYMENT $0.00 ($1,124.29) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,110.50 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,110.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,110.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,110.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,307.76 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($1,307.01) $0.00 0 $0.00 E-CHECK
2020 4 10/19/2020 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($0.75) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,009.80 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,009.08) $0.00 0 $0.00 E-CHECK