201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
314245
B/L/Q:
09404 / 00039
Principal:
$0.00
Address:
17 WOODTHRUSH CT.
Bank Code:
660
Interest:
$0.00
City/State:
MARLTON, NJ 08053
Deductions:
0.00
Total:
$0.00
Location:
152 VAN REIPEN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,894.53 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,894.53) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,894.53 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,894.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,837.49 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,383.41 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,837.49) $0.00 0 $0.00 CORELOGIC
2024 4 12/17/2024 WATER PAYMENT $0.00 ($1,383.41) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($27.67) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,915.27 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,915.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,912.67 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($2,912.67) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,912.68 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,912.68) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $171.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $853.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,188.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $5,433.37 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,188.77) $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($171.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($853.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($5,433.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,971.01 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,970.79) $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,745.46 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,745.46) $0.00 0 $0.00 CHECK
2023 2 5/26/2023 DUP.RED.CERT PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,745.46 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,745.46) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,005.41 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($4,005.41) $0.00 0 $0.00 PAM INVESTORS
2022 4 12/13/2022 TAXES INTEREST $0.00 ($84.11) $0.00 0 $0.00 PAM INVESTORS
2022 3 8/1/2022 TAXES BILL $2,818.05 $0.00 $0.00 0 $0.00
2022 3 8/24/2022 TAXES PAYMENT $0.00 ($2,818.05) $0.00 0 $0.00 PAM INVESTORS
2022 3 8/24/2022 TAXES INTEREST $0.00 ($32.41) $0.00 0 $0.00 PAM INVESTORS
2022 2 5/1/2022 TAXES BILL $2,079.18 $0.00 $0.00 0 $0.00
2022 2 6/2/2022 TAXES PAYMENT $0.00 ($2,079.18) $0.00 0 $0.00 PAM INVESTORS
2022 2 6/2/2022 TAXES INTEREST $0.00 ($32.23) $0.00 0 $0.00 PAM INVESTORS
2022 1 2/1/2022 TAXES BILL $2,079.19 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($2,079.19) $0.00 0 $0.00 PAM INVESTORS
2022 1 2/23/2022 TAXES INTEREST $0.00 ($22.87) $0.00 0 $0.00 PAM INVESTORS
2021 4 11/1/2021 TAXES BILL $2,029.92 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($2,029.92) $0.00 0 $0.00 PAM INVESTORS
2021 4 11/22/2021 TAXES INTEREST $0.00 ($21.31) $0.00 0 $0.00 PAM INVESTORS
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($41.02) $0.00 0 $0.00 PAM INVESTORS
2021 3 8/1/2021 TAXES BILL $2,112.89 $0.00 $0.00 0 $0.00
2021 3 10/20/2021 TAXES PAYMENT $0.00 ($2,112.89) $0.00 0 $0.00 PAM INVESTORS