201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
288324
B/L/Q:
20601 / 00005
Principal:
$0.00
Address:
14 CHETWYND TERRACE
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
315 UNION ST.
L.Pay Date:
2/4/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,855.88 $0.00 $8,855.88 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,094.62 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($8,094.62) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,094.63 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($8,094.63) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,935.12 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $575.32 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($7,935.12) $0.00 0 $0.00
2024 4 11/26/2024 WATER PAYMENT $0.00 ($575.32) $0.00 0 $0.00
2024 4 11/26/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,152.63 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($8,152.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,145.37 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,145.37) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $8,145.38 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,145.38) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,917.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,917.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,308.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,308.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,677.75 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,677.75) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,677.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,677.75) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $11,201.25 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($11,201.25) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,880.75 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($7,880.75) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,814.50 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,814.50) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,814.50 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,814.50) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,676.75 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,676.75) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,908.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,908.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $7,306.98 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,470.73) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($46.69) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,789.56) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $7,306.99 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,470.74) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($5,836.25) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $8,604.99 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($5,882.94) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($8,604.99) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $5,836.25 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $46.69 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $6,644.37 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($6,644.37) $0.00 0 $0.00 CORELOGIC