201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
325662
B/L/Q:
15201 / 00037
Principal:
$3,396.39
Address:
545 ROUTE 17 S.,#STE 2001
Bank Code:
5925
Interest:
$0.00
City/State:
RIDGEWOOD, NJ 07450
Deductions:
0.00
Total:
$3,396.39
Location:
33 ORCHARD ST.
L.Pay Date:
2/5/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,396.39 $0.00 $3,396.39 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,396.40 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,396.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,329.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,329.46) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,420.73 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,420.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,417.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,417.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,417.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,417.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,741.66 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,741.66) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,486.13 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,486.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,221.48 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,221.48) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,221.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,221.48) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,699.88 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,699.88) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,306.66 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,306.66) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,439.68 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,439.68) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,439.69 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,439.69) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,381.89 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,381.89) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,479.23 $0.00 $0.00 0 $0.00
2021 3 10/28/2021 TAXES INTEREST $0.00 ($70.78) $0.00 0 $0.00
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($2,479.23) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,448.81 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,448.81) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,448.81 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,448.81) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,883.81 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,883.81) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,226.75 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,226.75) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,342.34 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,342.34) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,342.34 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,342.34) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,421.43 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,421.43) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,421.43 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,421.43) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,263.25 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($2,263.25) $0.00 0 $0.00 ACH POSTING