201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
313536
B/L/Q:
09303 / 00024
Principal:
$0.00
Address:
224 W 59TH ST
Bank Code:
660
Interest:
$0.00
City/State:
BURR RIDGE, IL 60527
Deductions:
0.00
Total:
$0.00
Location:
138 ROMAINE AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,742.27 $0.00 $2,742.27 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,506.54 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,506.54) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,506.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,506.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,457.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,457.15) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,524.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,524.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,522.26 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,522.26) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,522.26 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,522.26) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,761.35 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,761.35) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,572.77 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,572.77) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,377.45 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,377.45) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,377.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,377.46) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,468.52 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,468.52) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,440.32 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,440.32) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,800.49 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,800.49) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,800.49 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,800.49) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,757.83 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,757.83) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,829.68 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,829.68) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,807.22 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,807.22) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,807.23 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,807.23) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,128.26 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,128.26) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,643.34 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,643.34) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,728.65 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,728.65) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,728.65 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,728.65) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,787.02 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,787.02) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,787.02 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,787.02) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,670.28 $0.00 $0.00 0 $0.00