201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
323725
B/L/Q:
12202 / 00019
Principal:
$0.00
Address:
545 ROUTE 17 S.,#STE2001
Bank Code:
5925
Interest:
$0.00
City/State:
RIDGEWOOD, NJ 07450
Deductions:
0.00
Total:
$0.00
Location:
64 TUERS AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $12,281.50 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($12,281.50) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $12,281.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($12,281.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $12,039.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($12,039.50) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $12,369.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($12,369.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $12,358.50 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($12,358.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $12,358.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($12,358.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $13,530.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($13,530.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $12,606.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($12,606.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $11,649.00 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($11,649.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $11,649.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($11,649.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $16,995.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($16,995.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $11,957.00 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($11,957.00) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $8,822.00 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($8,822.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $8,822.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($8,822.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $8,613.00 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($8,613.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $8,965.00 $0.00 $0.00 0 $0.00
2021 3 10/28/2021 TAXES INTEREST $0.00 ($349.67) $0.00 0 $0.00
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($8,965.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $8,855.00 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($8,855.00) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $8,855.00 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($8,855.00) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $10,428.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($10,428.00) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $8,052.00 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($8,052.00) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $8,470.00 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($8,470.00) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $8,470.00 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($8,470.00) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $8,756.00 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($8,756.00) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $8,756.00 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($4,763.70) $0.00 0 $0.00 ACH POSTING
2019 3 11/4/2019 TAXES PAYMENT $0.00 ($3,992.30) $0.00 0 $0.00 ACH POSTING