201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
307017
B/L/Q:
13203 / 00033
Principal:
$0.00
Address:
P.O. BOX 35
Bank Code:
N/A
Interest:
$0.00
City/State:
FARMINGDALE, NJ 07727
Deductions:
0.00
Total:
$0.00
Location:
92 HIGHLAND AVE.
L.Pay Date:
5/8/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $14,461.95 $0.00 $14,461.95 0 $0.00
2025 2 5/1/2025 TAXES BILL $13,218.80 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($13,218.80) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $13,218.81 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($13,218.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $12,958.33 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($12,958.33) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $13,313.52 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($13,313.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $13,301.68 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($13,301.68) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $13,301.68 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($13,301.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $14,562.58 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($14,562.58) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $13,568.07 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($13,568.07) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $12,538.03 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($12,538.03) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $12,538.03 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($12,538.03) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $18,292.02 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $5,083.56 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($18,292.02) $0.00 0 $0.00 CORELOGIC
2022 4 2/9/2023 WATER PAYMENT $0.00 ($5,083.56) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $12,869.54 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($12,869.54) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $9,495.28 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($9,495.28) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $9,495.28 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($9,495.28) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $9,270.33 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($9,270.33) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $9,649.19 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($9,649.19) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $9,530.80 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($9,530.80) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $9,530.80 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,660.51) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,651.26) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($6,219.03) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $11,223.84 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($11,223.84) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $8,666.52 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($8,666.52) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $10,767.68 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,651.26) $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($10,767.68) $0.00 0 $0.00 CORELOGIC
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,651.26 $0.00 0 $0.00