201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
326421
B/L/Q:
15201 / 00080
Principal:
$0.00
Address:
16 HOWARD PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
16 HOWARD PL.
L.Pay Date:
5/7/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,242.70 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,242.70) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,242.70 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,242.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,159.10 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,159.10) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,273.10 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,273.10) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,269.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,269.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,269.30 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,269.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,674.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,674.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,354.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,354.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,024.20 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,024.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,024.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,024.20) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,871.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,871.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,130.60 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,130.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,047.60 $0.00 $0.00 0 $0.00
2022 2 11/1/2021 TRANSFER TO/FROM QTR $0.00 ($49.40) $0.00 0 $0.00
2022 2 11/1/2021 TRANSFER TO/FROM QTR $0.00 ($121.60) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,876.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,047.60 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TRANSFER TO/FROM QTR $0.00 ($3,047.60) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,975.40 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($3,097.00) $0.00 0 $0.00
2021 4 11/1/2021 TRANSFER TO/FROM QTR $0.00 $121.60 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,097.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,097.00) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,097.00) $0.00 0 $0.00 CORELOGIC
2021 3 11/1/2021 TRANSFER TO/FROM QTR $0.00 $3,047.60 $0.00 0 $0.00
2021 3 11/1/2021 TRANSFER TO/FROM QTR $0.00 $49.40 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,059.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,059.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,059.00 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,059.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,602.40 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($264.40) $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($3,338.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,781.60 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,781.60) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,172.17 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $753.83 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,172.17) $0.00 0 $0.00 CORELOGIC