201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
294421
B/L/Q:
18301 / 00072
Principal:
$0.00
Address:
4918 PARSONS BLVD
Bank Code:
660
Interest:
$0.00
City/State:
FLUSHING, NY 11355
Deductions:
0.00
Total:
$0.00
Location:
598 WEST SIDE AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,272.25 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,272.25) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,272.26 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,272.26) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,247.18 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,247.18) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,281.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,281.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,280.23 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,280.23) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,280.23 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,280.23) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,401.58 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,401.58) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,305.87 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,305.87) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,206.73 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,206.73) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,206.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,206.73) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,760.52 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,760.52) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,238.64 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,238.64) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $913.88 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($913.88) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $913.88 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($913.88) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $892.23 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($892.23) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $928.69 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($928.69) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $917.30 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($917.30) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $917.30 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($907.04) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($10.26) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,080.24 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,080.24) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $834.12 $0.00 $0.00 0 $0.00
2020 3 7/16/2020 TRANSFER TO/FROM QTR $0.00 ($907.04) $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($834.12) $0.00 0 $0.00 CORELOGIC
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $907.04 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $877.41 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($877.41) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $877.42 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($877.42) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $907.04 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($907.04) $0.00 0 $0.00 LOCKBOX
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($907.04) $0.00 0 $0.00 CORELOGIC