201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
35642
B/L/Q:
12808 / 00002
Principal:
$0.00
Address:
12 DORSET LN
Bank Code:
N/A
Interest:
$0.00
City/State:
SUMMIT, NJ 07901
Deductions:
0.00
Total:
$0.00
Location:
153.5 MERCER STREET
L.Pay Date:
1/28/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,451.15 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($7,451.15) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,810.65 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($6,810.65) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,810.65 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($6,810.65) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,676.45 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,676.45) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,859.45 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,859.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,853.35 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,853.35) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,853.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,853.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,503.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,503.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,990.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,990.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,459.90 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,459.90) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,459.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,459.90) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,424.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,424.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,630.70 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,630.70) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,892.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,892.20) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,892.20 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,892.20) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,776.30 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,776.30) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,971.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,971.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,445.42 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($534.92) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,910.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,445.43 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($534.93) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,139.69) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,770.81) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,412.74 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,139.69) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,412.74) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,139.69 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,951.62 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,951.62) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $5,208.66 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($5,208.66) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $5,208.67 $0.00 $0.00 0 $0.00