201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
283309
B/L/Q:
22304 / 00035
Principal:
$0.00
Address:
40 COLONIAL WOODS DR
Bank Code:
660
Interest:
$0.00
City/State:
WEST ORANGE, N.J. 07052
Deductions:
0.00
Total:
$0.00
Location:
292 CLAREMONT AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,631.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,631.76) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,631.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,631.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,599.61 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,599.61) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,643.46 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,643.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,641.99 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,641.99) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,642.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,642.00) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $1,797.64 $0.00 $0.00 0 $0.00
2023 4 6/29/2023 TAXES PAYMENT $0.00 ($231.50) $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,566.14) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $1,674.88 $0.00 $0.00 0 $0.00
2023 3 6/29/2023 TAXES PAYMENT $0.00 ($1,674.88) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,547.73 $0.00 $0.00 0 $0.00
2023 2 5/20/2023 TAXES PAYMENT $0.00 ($1,547.73) $0.00 0 $0.00 E-CHECK
2023 2 5/20/2023 TAXES INTEREST $0.00 ($6.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,547.73 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,547.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,258.01 $0.00 $0.00 0 $0.00
2022 4 8/1/2022 TAXES PAYMENT $0.00 ($6.10) $0.00 0 $0.00 E-CHECK
2022 4 10/22/2022 TAXES PAYMENT $0.00 ($6.10) $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,657.16) $0.00 0 $0.00 E-CHECK
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($588.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,588.65 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($6.10) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,582.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,172.12 $0.00 $0.00 0 $0.00
2022 2 1/25/2022 TAXES PAYMENT $0.00 ($6.10) $0.00 0 $0.00 E-CHECK
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,166.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,172.13 $0.00 $0.00 0 $0.00
2022 1 11/22/2021 TAXES PAYMENT $0.00 ($6.10) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,166.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,144.35 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($4.58) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($1,144.35) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($23.10) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,191.12 $0.00 $0.00 0 $0.00
2021 3 10/10/2021 TAXES PAYMENT $0.00 ($1,191.12) $0.00 0 $0.00 E-CHECK
2021 3 10/10/2021 TAXES INTEREST $0.00 ($18.26) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,176.51 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,176.51) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,176.51 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,176.51) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,385.50 $0.00 $0.00 0 $0.00
2020 4 11/7/2020 TAXES PAYMENT $0.00 ($1,385.50) $0.00 0 $0.00 E-CHECK
2020 4 11/7/2020 TAXES INTEREST $0.00 ($0.35) $0.00 0 $0.00 E-CHECK