201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
323386
B/L/Q:
12201 / 00012
Principal:
$0.00
Address:
46 PLAINFIELD RD.
Bank Code:
660
Interest:
$0.00
City/State:
ALBERTSON, NY. 11507
Deductions:
0.00
Total:
$0.00
Location:
84 JORDAN AVE.
L.Pay Date:
5/5/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,915.01 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,915.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,915.01 $0.00 $0.00 0 $0.00
2025 1 11/26/2024 TAXES PAYMENT $0.00 ($33.06) $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,881.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,837.86 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES INTEREST $0.00 ($37.55) $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($3,837.86) $0.00 0 $0.00
2024 4 11/26/2024 TAX ADV CHARGE PAYMENT $0.00 ($78.17) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,943.06 $0.00 $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($3,943.06) $0.00 0 $0.00 E-CHECK
2024 3 8/26/2024 TAXES INTEREST $0.00 ($38.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,939.55 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($3,939.55) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($18.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,939.56 $0.00 $0.00 0 $0.00
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($3,939.56) $0.00 0 $0.00 E-CHECK
2024 1 2/28/2024 TAXES INTEREST $0.00 ($41.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,312.99 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,312.99) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,018.45 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,018.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,713.38 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,713.38) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,713.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,713.39) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,417.53 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,417.53) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,811.57 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,811.57) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,812.21 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,812.21) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,812.22 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,812.22) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,745.58 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,745.58) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,857.80 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,857.80) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,822.73 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,822.73) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,822.74 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,822.74) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,324.16 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,324.16) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,566.76 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,566.76) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,700.00 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,700.00) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,700.01 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,700.01) $0.00 0 $0.00 LERETA