201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
314260
B/L/Q:
09404 / 00037
Principal:
$0.00
Address:
148 VAN REIPEN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
148 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 $2,912.95 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,912.95) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,912.95 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,912.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,855.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,855.54) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,933.82 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,933.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,931.21 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,931.21) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,931.22 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,931.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,209.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,209.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,989.92 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,989.92) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,762.93 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,762.93) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,762.93 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,762.93) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,030.90 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,030.90) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,835.98 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,835.98) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,092.42 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,092.42) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,092.42 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,092.42) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,042.84 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,042.84) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,126.34 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,126.34) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,100.24 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,100.24) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,100.25 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,100.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,473.33 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,473.33) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,909.79 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,909.79) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,008.93 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,008.93) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,008.93 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,008.93) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,076.76 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,076.76) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,076.77 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($2,076.77) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,941.09 $0.00 $0.00 0 $0.00
2019 2 4/2/2019 TAXES PAYMENT $0.00 ($1,941.09) $0.00 0 $0.00