201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
284125
B/L/Q:
20902 / 00079
Principal:
$0.00
Address:
PO B0X 111
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST LONG BRANCH, NJ 07764
Deductions:
0.00
Total:
$0.00
Location:
37 MORTON PL. S.
L.Pay Date:
5/7/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,562.54 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,562.54) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,562.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,562.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,531.75 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,531.75) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,573.74 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,573.74) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,572.34 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,572.34) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,572.34 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,572.34) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,721.38 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,721.38) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,603.83 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,603.83) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,482.07 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,482.07) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,482.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,482.07) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,162.22 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,162.22) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,521.26 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,521.26) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,122.40 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,122.40) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,122.40 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,117.19) $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($5.21) $0.00 0 $0.00 E-CHECK
2022 1 2/15/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,095.81 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES INTEREST $0.00 ($30.53) $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,090.69) $0.00 0 $0.00
2021 4 1/24/2022 TAXES PAYMENT $0.00 ($5.12) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,140.59 $0.00 $0.00 0 $0.00
2021 3 11/12/2021 TAXES PAYMENT $0.00 ($1,135.47) $0.00 0 $0.00
2021 3 11/12/2021 TAXES PAYMENT $0.00 ($5.12) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,126.60 $0.00 $0.00 0 $0.00
2021 2 9/2/2021 TAXES PAYMENT $0.00 ($1,126.60) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 9/2/2021 TAXES INTEREST $0.00 ($30.29) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,126.60 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($1,126.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 1 3/1/2021 TAXES INTEREST $0.00 ($14.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2020 4 11/1/2020 TAXES BILL $1,326.72 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,326.72) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($95.21) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($256.12) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $1,024.44 $0.00 $0.00 0 $0.00
2020 3 12/9/2020 TAXES PAYMENT $0.00 ($1,024.44) $0.00 0 $0.00 TAXSALE PAYMENT