201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
345017
B/L/Q:
19501 / 00047
Principal:
$1,772.31
Owner:
Bank Code:
660
Interest:
$0.00
Address:
130 DRAKE ROAD
Deductions:
0.00
Total:
$1,772.31
City/State:
SOMERSET, NJ 08873
Int.Date:
11/26/2025
Location:
174 UNION ST.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,200.19 $0.00 $1,200.19 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,200.19 $0.00 $1,200.19 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,249.53 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,249.53) $0.00 0 $0.00 CORELOGIC
2025 4 11/14/2025 SEWER BILL $767.70 $0.00 $767.70 0 $0.00
2025 4 11/14/2025 WATER BILL $867.26 $0.00 $867.26 0 $0.00
2025 4 11/14/2025 SOLID WASTE BILL $137.35 $0.00 $137.35 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,255.70 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,255.70) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,147.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,147.76) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,147.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,147.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,125.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,125.14) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($19.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SEWER BILL $390.32 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($390.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 WATER BILL $492.41 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 WATER PAYMENT $0.00 ($492.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SOLID WASTE BILL $82.20 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($82.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,155.99 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,155.99) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,154.96 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,154.96) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,154.96 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,154.96) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,264.43 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,264.43) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($41.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 SEWER BILL $594.93 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($594.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 WATER BILL $1,336.21 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,336.21) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 SOLID WASTE BILL $122.61 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($122.61) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,178.09 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,178.09) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,088.65 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,088.65) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,088.66 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,088.66) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($79.68) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $1,588.26 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,588.26) $0.00 0 $0.00 CORELOGIC
2022 4 12/31/2022 SEWER BILL $2,065.95 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($2,065.95) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 12/31/2022 WATER BILL $1,917.96 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,917.96) $0.00 0 $0.00 TAXSALE PAYMENT