201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
320580
B/L/Q:
12308 / 00006
Principal:
$3,169.74
Address:
1007 MATTHEW RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
MORGANVILLE, NJ 07751
Deductions:
0.00
Total:
$3,169.74
Location:
193 ACADEMY ST.
L.Pay Date:
2/5/2025
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 $3,169.74 $0.00 $3,169.74 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,169.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,169.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,107.28 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,107.28) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,192.45 $0.00 $0.00 0 $0.00
2024 3 5/24/2024 TAXES PAYMENT $0.00 ($19.41) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,173.04) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,189.62 $0.00 $0.00 0 $0.00
2024 2 5/24/2024 TAXES INTEREST $0.00 ($169.81) $0.00 0 $0.00
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($3,189.62) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,189.62 $0.00 $0.00 0 $0.00
2024 1 5/24/2024 TAXES PAYMENT $0.00 ($3,189.62) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,491.97 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/29/2023 TAXES INTEREST $0.00 ($188.72) $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($3,257.78) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 11/30/2023 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($234.19) $0.00 0 $0.00
2023 4 12/7/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,253.50 $0.00 $0.00 0 $0.00
2023 3 11/29/2023 TAXES PAYMENT $0.00 ($3,253.50) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,006.50 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($3,006.50) $0.00 0 $0.00 E-CHECK
2023 2 5/5/2023 TAXES INTEREST $0.00 ($102.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,006.50 $0.00 $0.00 0 $0.00
2023 1 5/5/2023 TAXES PAYMENT $0.00 ($3,006.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,386.25 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($4,386.25) $0.00 0 $0.00 E-CHECK
2022 4 12/28/2022 TAXES INTEREST $0.00 ($290.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,085.99 $0.00 $0.00 0 $0.00
2022 3 12/28/2022 TAXES PAYMENT $0.00 ($3,085.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,276.88 $0.00 $0.00 0 $0.00
2022 2 6/29/2022 TAXES PAYMENT $0.00 ($2,276.88) $0.00 0 $0.00 E-CHECK
2022 2 6/29/2022 TAXES INTEREST $0.00 ($41.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,276.88 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,276.88) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,222.93 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,222.93) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,313.79 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,313.79) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,285.39 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,285.39) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,285.40 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,285.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,691.37 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,691.37) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,078.15 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,078.15) $0.00 0 $0.00 CORELOGIC