201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
306936
B/L/Q:
13203 / 00057
Principal:
$0.00
Address:
7 TOWER RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
MARTINSVILLE, NJ 08836
Deductions:
0.00
Total:
$0.00
Location:
158 HIGHLAND AVE.
L.Pay Date:
5/8/2025
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 $4,573.30 $0.00 $4,573.30 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,180.17 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,180.17) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,180.18 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,180.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,097.80 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,097.80) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,210.13 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,210.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,206.38 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($4,206.38) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,206.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,206.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,605.12 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,605.12) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,290.63 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4,290.63) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,964.89 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,964.89) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,964.90 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,964.90) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,784.47 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($5,784.47) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,069.73 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($4,069.73) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,002.69 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($48.67) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,931.55) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($22.47) $0.00 0 $0.00 ACH POSTING
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($22.47) $0.00 0 $0.00 CORELOGIC
2022 2 5/9/2022 NSF CHK RVRSL $0.00 $22.47 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,002.69 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($3,002.69) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,931.55 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,931.55) $0.00 0 $0.00 ACH POSTING
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,931.55) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2,931.55 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,051.36 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,051.36) $0.00 0 $0.00 ACH POSTING
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,051.36) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $3,002.69 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $48.67 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,013.92 $0.00 $0.00 0 $0.00
2021 2 3/25/2021 TAXES PAYMENT $0.00 ($3,013.92) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,013.92 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,013.92) $0.00 0 $0.00 ACH POSTING
2021 1 4/5/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,549.31 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,549.31) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,740.61 $0.00 $0.00 0 $0.00