201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
307801
B/L/Q:
12007 / 00024
Principal:
$0.00
Address:
199 DRISCOLL COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
SOMERSET, NJ 08873
Deductions:
0.00
Total:
$0.00
Location:
126 DE KALB AVE.
L.Pay Date:
5/2/2023
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 4 11/1/2023 SOLID WASTE BILL $346.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $7.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,764.44 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 ADJ BILLING SUEZ SEWER $0.00 ($7.88) $0.00 0 $0.00
2023 4 12/13/2023 ADJ BILLING WATER $0.00 ($1,764.44) $0.00 0 $0.00
2023 4 12/13/2023 ADJUST BILL SOLID WASTE $0.00 ($346.60) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,399.69 $0.00 $0.00 0 $0.00
2023 2 11/30/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,399.69) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,399.70 $0.00 $0.00 0 $0.00
2023 1 11/30/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,399.70) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,500.97 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,500.97) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,463.14 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,463.14) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,817.33 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,817.33) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,817.34 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,817.34) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,774.28 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,774.28) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,846.79 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,846.79) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,824.13 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,824.13) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,824.13 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,824.13) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,148.17 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,148.17) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,658.71 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,658.71) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,744.82 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,744.82) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,744.82 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,744.82) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,803.73 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $713.44 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,803.73) $0.00 0 $0.00 CORELOGIC
2019 4 12/12/2019 WATER PAYMENT $0.00 ($713.44) $0.00 0 $0.00
2019 4 12/12/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,803.74 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,803.74) $0.00 0 $0.00 CORELOGIC
2019 3 9/20/2019 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,685.90 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,685.90) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,685.91 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($1,685.91) $0.00 0 $0.00 CORELOGIC
2019 1 2/13/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 1 2/19/2019 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $934.31 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($934.31) $0.00 0 $0.00 CORELOGIC