201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
318519
B/L/Q:
12203 / 00030
Principal:
$0.00
Address:
14 DUCHESS DRIVE
Bank Code:
660
Interest:
$0.00
City/State:
MONROE TOWNSHIP, NJ 08831
Deductions:
0.00
Total:
$0.00
Location:
235 ACADEMY 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 $4,019.40 $0.00 $4,019.40 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,019.40 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,019.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,940.20 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,940.20) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,048.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,048.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,044.60 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,044.60) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,044.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,044.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,428.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,428.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,125.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,125.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,812.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,812.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,812.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,812.40) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,070.99 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,070.99) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,913.20 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,913.20) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,766.80 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $2,365.90 $0.00 $0.00 0 $0.00
2022 2 1/18/2022 TRANSFER TO/FROM QTR $0.00 ($2,365.90) $0.00 0 $0.00
2022 2 1/18/2022 TRANSFER TO/FROM QTR $0.00 ($3,484.07) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,717.27 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,766.81 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $2,365.90 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TRANSFER TO/FROM QTR $0.00 ($2,365.90) $0.00 0 $0.00
2022 1 1/18/2022 TRANSFER TO/FROM QTR $0.00 ($1,766.81) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,766.81) $0.00 0 $0.00 CORELOGIC
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,766.81 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,724.94 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $9,463.60 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,724.94) $0.00 0 $0.00 CORELOGIC
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($9,463.60) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($198.74) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 1/18/2022 CANCEL HUDSON CTY BOARD $0.00 ($4,982.02) $0.00 0 $0.00
2021 4 1/18/2022 TRANSFER TO/FROM QTR $0.00 $4,982.02 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,795.45 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,795.45) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,773.41 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,773.41) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,773.42 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,773.42) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,088.44 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $9,499.00 $0.00 $0.00 0 $0.00