201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
317560
B/L/Q:
12107 / 00002
Principal:
$16,150.17
Address:
P.O. BOX 35
Bank Code:
N/A
Interest:
$0.00
City/State:
FARMINGDALE, NJ 07727
Deductions:
0.00
Total:
$16,150.17
Location:
58 VAN REYPEN ST.
L.Pay Date:
2/7/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $16,150.17 $0.00 $16,150.17 0 $0.00
2025 1 2/1/2025 TAXES BILL $16,150.18 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($16,150.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $15,831.94 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($15,831.94) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $16,265.89 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($16,265.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $16,251.43 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($16,251.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $16,251.43 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($16,251.43) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $17,791.95 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($17,791.95) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $16,576.89 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($16,576.89) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $15,318.43 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($15,318.43) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $15,318.44 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($15,318.44) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $22,348.42 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $7,915.01 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($22,348.42) $0.00 0 $0.00 CORELOGIC
2022 4 2/9/2023 WATER PAYMENT $0.00 ($7,915.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $15,723.46 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($15,723.46) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $11,600.93 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($11,600.93) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $11,600.93 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($11,600.93) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $11,326.09 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($11,326.09) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $11,788.98 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($11,788.98) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $11,644.32 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($11,644.32) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $11,644.33 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,904.06) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,904.05) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($5,836.22) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $13,712.82 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($13,712.82) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $10,588.38 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($10,588.38) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $14,042.10 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($2,904.05) $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($14,042.10) $0.00 0 $0.00 CORELOGIC
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,904.05 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $14,042.11 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($2,904.06) $0.00 0 $0.00