201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
335612
B/L/Q:
16902 / 00037
Principal:
$0.00
Address:
350 VIZCAYA DR.
Bank Code:
660
Interest:
$0.00
City/State:
PALM BEACH GARDENS, FL 07307
Deductions:
0.00
Total:
$0.00
Location:
18 BRINKERHOFF ST.
L.Pay Date:
5/7/2025
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,418.98 $0.00 $3,418.98 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,125.08 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,125.08) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,125.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,125.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,063.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,063.50) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,147.47 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,147.47) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,144.68 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,144.68) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,144.68 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,144.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,442.77 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,442.77) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,207.66 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,207.66) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,964.14 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,964.14) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,964.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,964.14) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,324.45 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,324.45) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,042.51 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,042.51) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,244.80 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,244.80) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,244.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,244.80) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,191.61 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,191.61) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,281.19 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,281.19) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,253.19 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($400.25) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,852.94) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,253.20 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,253.20) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,653.45 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,653.45) $0.00 0 $0.00 E-CHECK
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,653.45) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,253.20 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $400.25 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,048.87 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,048.87) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,155.23 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,155.23) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,155.23 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,155.23) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,228.00 $0.00 $0.00 0 $0.00