201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
313932
B/L/Q:
09301 / 00016
Principal:
$0.00
Address:
14 VANDERBILT DRIVE
Bank Code:
660
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
30 BROADWAY
L.Pay Date:
5/7/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,531.77 $0.00 $7,531.77 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,884.34 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,884.34) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,884.34 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,884.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,748.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,748.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,933.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,933.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,927.50 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,927.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,927.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,927.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,584.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,584.17) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,066.24 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,066.24) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,529.79 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,529.79) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,529.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,529.80) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,526.47 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,526.47) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,702.44 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,702.44) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,945.13 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,945.13) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,945.14 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,945.14) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,827.98 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,827.98) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,025.29 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,025.29) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,963.63 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,963.63) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,963.63 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,963.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,845.37 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($5,845.37) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,513.51 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($4,513.51) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,747.82 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($4,747.82) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $4,747.82 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($4,747.82) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $4,908.13 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($4,908.13) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $4,908.14 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($4,908.14) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $4,587.50 $0.00 $0.00 0 $0.00