201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
29132
B/L/Q:
12706 / 00037
Principal:
$0.00
Address:
9 RYAN LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
LINCROFT, N.J. 07738
Deductions:
0.00
Total:
$0.00
Location:
354 VARICK ST.
L.Pay Date:
5/7/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,882.14 $0.00 $8,882.14 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,118.63 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($8,118.63) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $8,118.63 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,118.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,958.66 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,958.66) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $8,176.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,176.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $8,169.53 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,169.53) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $8,169.53 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,169.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,943.94 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,943.94) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,333.14 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,333.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,700.52 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,700.52) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,700.52 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,700.52) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $11,234.46 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($11,234.46) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,904.12 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,904.12) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,831.74 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,831.74) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,831.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,831.75) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,693.58 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,693.58) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,926.28 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,926.28) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $6,566.38 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($712.83) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,853.55) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $6,566.39 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($712.83) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,851.31) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,002.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $7,732.83 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,851.31) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($7,732.83) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,851.31 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,970.93 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($5,970.93) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $6,280.89 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($6,280.89) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $6,280.89 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($6,280.89) $0.00 0 $0.00 CORELOGIC