201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
310730
B/L/Q:
12101 / 00037
Principal:
$0.00
Address:
27 APPLETON PL.
Bank Code:
660
Interest:
$0.00
City/State:
GLEN RIDGE, N.J. 07028
Deductions:
0.00
Total:
$0.00
Location:
65 VAN REYPEN ST.
L.Pay Date:
5/7/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,922.24 $0.00 $3,922.24 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,585.08 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,585.08) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,585.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,585.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,514.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,514.44) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,610.77 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,610.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,607.56 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,607.56) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,607.56 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,607.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,949.52 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,949.52) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,679.81 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,679.81) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,400.45 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,400.45) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,400.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,400.45) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,960.99 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,960.99) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,490.36 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,490.36) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,575.22 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,575.22) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,575.23 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,575.23) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,514.21 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,514.21) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,616.97 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,616.97) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,584.85 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,584.85) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,584.86 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,584.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,044.03 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,044.03) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,350.45 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,350.45) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,472.47 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,472.47) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,472.47 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,472.47) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,555.95 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,555.95) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,555.96 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($2,555.96) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $2,388.98 $0.00 $0.00 0 $0.00