201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
310615
B/L/Q:
12101 / 00039
Principal:
$0.00
Address:
20 SECOND ST.
Bank Code:
660
Interest:
$0.00
City/State:
PARK RIDGE, NJ 07656
Deductions:
0.00
Total:
$0.00
Location:
61 VAN REYPEN ST
L.Pay Date:
12/18/2024
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,572.89 $0.00 $3,572.89 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,265.76 $0.00 ($134.54) 0 $0.00
2025 2 9/24/2024 TRANSFER TO QTR/YEAR $0.00 ($3,400.30) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,265.77 $0.00 $0.00 0 $0.00
2025 1 9/24/2024 TRANSFER TO QTR/YEAR $0.00 ($3,265.77) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,201.41 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $55.67 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $596.94 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $478.52 $0.00 $0.00 0 $0.00
2024 4 7/23/2024 TAXES PAYMENT $0.00 ($9,867.48) $0.00 0 $0.00
2024 4 9/24/2024 TRANSFER TO QTR/YEAR $0.00 $3,265.77 $0.00 0 $0.00
2024 4 9/24/2024 TRANSFER TO QTR/YEAR $0.00 $3,400.30 $0.00 0 $0.00
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($596.94) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($478.52) $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE PAYMENT $0.00 ($55.67) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($22.62) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,289.16 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($3,289.16) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,286.24 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,286.24) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,286.24 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,286.24) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,597.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,597.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,352.05 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,352.05) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,097.57 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,097.57) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,097.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,097.58) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,519.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,519.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,179.48 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,179.48) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,345.85 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,345.85) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,345.85 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,345.85) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,290.27 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,290.27) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,383.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,383.88) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,354.62 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,354.62) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,354.63 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,354.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,772.90 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,772.90) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,141.10 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,141.10) $0.00 0 $0.00 CORELOGIC