201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
296939
B/L/Q:
17801 / 00022
Principal:
$1,949.97
Address:
5 EIKER ROAD
Bank Code:
660
Interest:
$0.00
City/State:
CRANDBURY, NEW JERSEY 08512
Deductions:
0.00
Total:
$1,949.97
Location:
169 BELMONT AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,949.97 $0.00 $1,949.97 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,949.97 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,949.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,911.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,911.54) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,963.94 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,963.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,962.19 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,962.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,962.20 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,962.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,148.19 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,148.19) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,001.49 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,001.49) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,849.54 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,849.54) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,849.55 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,849.55) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,698.33 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,698.33) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,898.45 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,898.45) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,400.69 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,400.69) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,400.70 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,400.70) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,367.50 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,367.50) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,423.40 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,423.40) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,405.93 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,405.93) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,405.94 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,405.94) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,655.68 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,655.68) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,278.44 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,278.44) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,344.80 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,344.80) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,344.81 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,344.81) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,390.21 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,390.21) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,390.22 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,390.22) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,299.39 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($1,299.39) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,299.40 $0.00 $0.00 0 $0.00