201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
304469
B/L/Q:
14901 / 00010
Principal:
$0.00
Address:
59 SCHUYLER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
STAMFORD, CT 06902
Deductions:
0.00
Total:
$0.00
Location:
27 GLENWOOD AVE.
L.Pay Date:
5/29/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,858.24 $0.00 $0.00 0 $0.00
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($2,858.24) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/29/2025 TAXES INTEREST $0.00 ($28.35) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,858.24 $0.00 $0.00 0 $0.00
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($2,858.24) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/6/2025 TAXES INTEREST $0.00 ($35.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,801.92 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($2,801.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,878.72 $0.00 $0.00 0 $0.00
2024 3 5/31/2024 TAXES PAYMENT $0.00 ($2.46) $0.00 0 $0.00 E-CHECK
2024 3 5/31/2024 TAXES INTEREST $0.00 ($163.25) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($2,876.26) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 TAXES INTEREST $0.00 ($18.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,876.16 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($2,876.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,876.16 $0.00 $0.00 0 $0.00
2024 1 5/31/2024 TAXES PAYMENT $0.00 ($2,876.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,148.80 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,148.80) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,933.76 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,933.76) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,711.04 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,711.04) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,711.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,711.04) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,955.20 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,955.20) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,782.72 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,782.72) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,053.12 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,053.12) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,053.12 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($81.92) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,971.20) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,004.48 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($2,086.40) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $81.92 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,086.40 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,086.40) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,060.80 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,060.80) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,060.80 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,060.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,426.88 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,426.88) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,873.92 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,873.92) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,971.20 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,971.20) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,971.20 $0.00 $0.00 0 $0.00