201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
325118
B/L/Q:
15104 / 00004
Principal:
$2,425.60
Address:
23 HESTON AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
SAYREVILLE , NEW JERSEY 08879
Deductions:
0.00
Total:
$2,425.60
Location:
225 SUMMIT AVE.
L.Pay Date:
11/6/2024
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,425.60 $0.00 $2,425.60 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,425.60 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,425.60) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,377.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,377.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,442.98 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,442.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,440.80 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($2,440.80) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES INTEREST $0.00 ($21.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,440.81 $0.00 $0.00 0 $0.00
2024 1 12/2/2023 TAXES PAYMENT $0.00 ($2,440.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,672.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,672.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,489.69 $0.00 $0.00 0 $0.00
2023 3 9/24/2023 TAXES PAYMENT $0.00 ($2,489.69) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/24/2023 TAXES INTEREST $0.00 ($43.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,300.68 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($2,300.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,300.68 $0.00 $0.00 0 $0.00
2023 1 3/21/2023 TAXES PAYMENT $0.00 ($2,300.68) $0.00 0 $0.00 E-CHECK
2023 1 3/21/2023 TAXES INTEREST $0.00 ($36.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,356.51 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,356.51) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,361.51 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,361.51) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,742.34 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,742.34) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,742.35 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,742.35) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,701.06 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,701.06) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,770.59 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,770.59) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,748.86 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,748.86) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,748.87 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,748.87) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,059.53 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,059.53) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,590.27 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,590.27) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,672.82 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,672.82) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,672.83 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,672.83) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,729.31 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,729.31) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,729.31 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,729.31) $0.00 0 $0.00 CORELOGIC