201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
29884
B/L/Q:
11115 / 00002
Principal:
$0.00
Address:
18 CHOPIN CT.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
194-96 NEWARK AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $9,412.09 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($9,412.09) $0.00 0 $0.00 CORELOGIC
2025 2 6/6/2025 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,412.10 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($9,412.10) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $8,600.84 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $983.22 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $731.52 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($8,600.84) $0.00 0 $0.00 CORELOGIC
2024 4 11/20/2024 SEWER PAYMENT $0.00 ($983.22) $0.00 0 $0.00
2024 4 11/20/2024 WATER PAYMENT $0.00 ($731.52) $0.00 0 $0.00
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($34.29) $0.00 0 $0.00
2024 3 8/1/2024 SID DOWNTOWN BILL $1,426.71 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,853.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,853.75) $0.00 0 $0.00 CORELOGIC
2024 3 11/8/2024 SID DOWNTOWN INTEREST $0.00 ($30.75) $0.00 0 $0.00
2024 3 11/8/2024 SID DOWNTOWN PAYMENT $0.00 ($1,426.71) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $10,096.89 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($10,096.89) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $10,096.90 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($10,096.90) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SEWER BILL $11.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $11,643.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $996.40 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($11,643.87) $0.00 0 $0.00 CORELOGIC
2023 4 11/17/2023 SEWER PAYMENT $0.00 ($11.34) $0.00 0 $0.00
2023 4 11/17/2023 WATER PAYMENT $0.00 ($996.40) $0.00 0 $0.00
2023 4 11/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($20.15) $0.00 0 $0.00
2023 3 8/1/2023 SID DOWNTOWN BILL $1,393.65 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $10,888.96 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($10,888.96) $0.00 0 $0.00 CORELOGIC
2023 3 11/14/2023 SID DOWNTOWN INTEREST $0.00 ($31.59) $0.00 0 $0.00
2023 3 11/14/2023 SID DOWNTOWN PAYMENT $0.00 ($1,393.65) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $9,517.23 $0.00 $0.00 0 $0.00
2023 2 3/9/2023 CANCEL TAX COURT $0.00 ($589.86) $0.00 0 $0.00
2023 2 3/9/2023 TRANSFER TO QTR/YEAR $0.00 ($589.86) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($8,337.51) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $9,517.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($9,517.24) $0.00 0 $0.00 CORELOGIC
2023 1 3/9/2023 CANCEL TAX COURT $0.00 ($589.86) $0.00 0 $0.00
2023 1 3/9/2023 TRANSFER TO QTR/YEAR $0.00 $589.86 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $13,884.91 $0.00 $0.00 0 $0.00
2022 4 9/26/2022 TAXES PAYMENT $0.00 ($1,305.04) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($12,579.87) $0.00 0 $0.00 CORELOGIC
2022 4 3/9/2023 CANCEL TAX COURT $0.00 ($2,359.45) $0.00 0 $0.00
2022 4 3/24/2023 REFUND TAX COURT $0.00 $2,359.45 $0.00 0 $0.00
2022 3 8/1/2022 SID DOWNTOWN BILL $1,290.42 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $9,768.87 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($9,768.87) $0.00 0 $0.00 CORELOGIC
2022 3 9/21/2022 SID DOWNTOWN INTEREST $0.00 ($14.05) $0.00 0 $0.00