201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
306720
B/L/Q:
13301 / 00002
Principal:
$0.00
Address:
23 RAMAPO LN
Bank Code:
660
Interest:
$0.00
City/State:
HILLSDALES, NJ 07642
Deductions:
0.00
Total:
$0.00
Location:
9 STUYVESANT AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,345.69 $0.00 $3,345.69 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,058.09 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,058.09) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,058.10 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,058.10) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,997.83 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,997.83) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,080.00 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,080.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,077.27 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,077.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,077.27 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,077.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,368.97 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,368.97) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,138.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,138.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,900.60 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,900.60) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,900.60 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,900.60) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $4,231.75 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,231.75) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,977.29 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,977.29) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,196.68 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,196.68) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,196.68 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,196.68) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,144.63 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,144.63) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,232.29 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,232.29) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,204.89 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,204.89) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,204.90 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,204.90) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,596.57 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,596.57) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,004.95 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,004.95) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,109.03 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,109.03) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,109.03 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,109.03) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,180.24 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,180.24) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,180.25 $0.00 $0.00 0 $0.00
2019 3 7/26/2019 TAXES PAYMENT $0.00 ($2,400.00) $0.00 0 $0.00
2019 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $219.75 $0.00 0 $0.00