201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
352757
B/L/Q:
21101 / 00045
Principal:
$0.00
Address:
15 RUBINO ROAD
Bank Code:
660
Interest:
$0.00
City/State:
WEST CALDWELL, NJ 07006
Deductions:
0.00
Total:
$0.00
Location:
70 VIRGINIA AVE.
L.Pay Date:
8/7/2025
Int.Date:
09/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,468.65 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,468.65) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,256.45 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,256.45) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,256.45 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,256.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,211.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,211.98) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,272.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,272.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,270.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,270.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,270.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,270.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $57.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $68.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,485.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $574.88 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,485.82) $0.00 0 $0.00 CORELOGIC
2023 4 12/1/2023 ADJ BILLING WATER $0.00 ($150.00) $0.00 0 $0.00
2023 4 12/8/2023 SEWER PAYMENT $0.00 ($68.25) $0.00 0 $0.00
2023 4 12/8/2023 WATER PAYMENT $0.00 ($424.88) $0.00 0 $0.00
2023 4 12/8/2023 SOLID WASTE PAYMENT $0.00 ($57.97) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,316.07 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,316.07) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,140.24 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,140.24) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,140.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,140.24) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,122.44 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,122.44) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,196.83 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,196.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,620.84 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,620.84) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,620.85 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,620.85) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,582.44 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,582.44) $0.00 0 $0.00 WELLSFARGO
2021 4 11/18/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,647.12 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,647.12) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,626.90 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,626.90) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,626.91 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,626.91) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,915.91 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,915.91) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,479.37 $0.00 $0.00 0 $0.00