201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
315770
B/L/Q:
10704 / 00027
Principal:
$0.00
Address:
76-15 35TH AVE. #6H
Bank Code:
N/A
Interest:
$0.00
City/State:
JACKSON HIGHTS, N.J. 11372
Deductions:
0.00
Total:
$0.00
Location:
16 JONES ST.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,019.19 $0.00 $2,019.19 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,019.19 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,019.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,979.40 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,979.40) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,033.66 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,033.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,031.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,031.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,031.85 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,031.85) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,224.45 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,224.45) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,072.54 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,072.54) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,915.20 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,915.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,915.21 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,915.21) $0.00 0 $0.00 CORELOGIC
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($16.35) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,794.13 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $436.86 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $380.65 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,794.13) $0.00 0 $0.00 CORELOGIC
2022 4 2/23/2023 SEWER PAYMENT $0.00 ($436.86) $0.00 0 $0.00
2022 4 2/23/2023 WATER PAYMENT $0.00 ($380.65) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,965.84 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,965.84) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,450.42 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,450.42) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,450.42 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,450.42) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,416.05 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,416.05) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,473.93 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,473.92) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,455.84 $0.00 $0.00 0 $0.00
2021 2 2/8/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($1,455.84) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,455.85 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,455.84) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,714.46 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,714.46) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,323.82 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,323.82) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,392.54 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,392.55) $0.00 0 $0.00