201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
351353
B/L/Q:
19503 / 00008
Principal:
$0.00
Address:
19 EBERHARD RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST HANOVER , NEW JERSEY 07936
Deductions:
0.00
Total:
$0.00
Location:
107 OAK ST.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,622.77 $0.00 $1,622.77 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,483.27 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,483.27) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,483.27 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,483.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,454.04 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,454.04) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,493.90 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,493.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,492.57 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,492.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,492.57 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,492.57) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,634.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,634.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,522.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,522.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,406.88 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,406.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,406.89 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,406.89) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,052.53 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,052.53) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,444.08 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,444.08) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,065.46 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,065.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,065.46 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,065.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,040.21 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/21/2021 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/17/2021 TAXES INTEREST $0.00 ($3.70) $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($1,040.19) $0.00 0 $0.00
2021 4 11/17/2021 TAX ADV CHARGE PAYMENT $0.00 ($21.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,082.73 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($1,069.44) $0.00 0 $0.00 E-CHECK
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($13.29) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,069.44 $0.00 $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($1,069.44) $0.00 0 $0.00 E-CHECK
2021 2 6/1/2021 TAXES INTEREST $0.00 ($7.13) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,069.45 $0.00 $0.00 0 $0.00
2021 1 2/26/2021 TAXES PAYMENT $0.00 ($1,069.45) $0.00 0 $0.00 E-CHECK
2021 1 2/26/2021 TAXES INTEREST $0.00 ($5.94) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,259.42 $0.00 $0.00 0 $0.00
2020 4 12/8/2020 TAXES INTEREST $0.00 ($10.36) $0.00 0 $0.00
2020 4 12/8/2020 TAXES PAYMENT $0.00 ($1,259.42) $0.00 0 $0.00
2020 4 12/8/2020 TAX ADV CHARGE PAYMENT $0.00 ($25.40) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $972.46 $0.00 $0.00 0 $0.00
2020 3 10/13/2020 TAXES PAYMENT $0.00 ($972.46) $0.00 0 $0.00 E-CHECK