201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
354019
B/L/Q:
22501 / 00049
Principal:
$0.00
Address:
124 GROVE AVE., #96
Bank Code:
660
Interest:
$0.00
City/State:
CEDARHURST, NY 11516
Deductions:
0.00
Total:
$0.00
Location:
112 KEARNEY AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,492.06 $0.00 $1,492.06 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,363.80 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,363.80) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,363.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,363.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,336.93 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,336.93) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,373.58 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,373.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,372.35 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,372.35) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,372.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,372.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,502.44 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,502.44) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,399.84 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,399.84) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,293.57 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,293.57) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,293.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,293.57) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,887.21 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,887.21) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,327.77 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,327.77) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $979.64 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($979.64) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $979.65 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($979.65) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $956.43 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($956.43) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $995.52 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($995.52) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $983.31 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($983.31) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $983.31 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($3.05) $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($980.26) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,157.98 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($37.99) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($1,157.98) $0.00 0 $0.00
2020 4 12/4/2020 TAX ADV CHARGE PAYMENT $0.00 ($41.86) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $894.14 $0.00 $0.00 0 $0.00
2020 3 12/4/2020 TAXES PAYMENT $0.00 ($894.14) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $940.55 $0.00 $0.00 0 $0.00
2020 2 6/19/2020 TAXES PAYMENT $0.00 ($940.55) $0.00 0 $0.00 E-CHECK
2020 2 6/19/2020 TAXES INTEREST $0.00 ($10.03) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $940.56 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($940.56) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $972.31 $0.00 $0.00 0 $0.00