201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
343616
B/L/Q:
18502 / 00009
Principal:
$0.00
Address:
1515 PINE ST STE #120
Bank Code:
N/A
Interest:
$0.00
City/State:
LAKEWOOD, NJ 08701
Deductions:
0.00
Total:
$0.00
Location:
23 SIEDLER ST.
L.Pay Date:
2/7/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,070.37 $0.00 $3,070.37 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,070.38 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,070.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,009.87 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,009.87) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,092.38 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,092.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,089.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,089.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,089.63 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,089.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,382.50 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,382.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,151.50 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,151.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,912.25 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,912.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,912.25 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,912.25) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,248.75 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,248.75) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,989.25 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,989.25) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,205.50 $0.00 $0.00 0 $0.00
2022 2 3/28/2022 TAXES PAYMENT $0.00 ($2,205.50) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,205.50 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,205.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,153.25 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,153.25) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,241.25 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,241.25) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,213.75 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,213.75) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,213.75 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1.01) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,212.74) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $2,607.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,607.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,013.00 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,013.00) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,117.50 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,117.50) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,117.50 $0.00 $0.00 0 $0.00
2020 1 12/11/2019 TAXES PAYMENT $0.00 ($1.01) $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($2,117.50) $0.00 0 $0.00 CORELOGIC
2020 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1.01 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,189.00 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,189.00) $0.00 0 $0.00 CORELOGIC
2019 4 12/11/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,189.00 $0.00 $0.00 0 $0.00