201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
356485
B/L/Q:
23102 / 00009
Principal:
$0.00
Address:
525 ROUTE 73 N., #STE104
Bank Code:
660
Interest:
$0.00
City/State:
MARLTON, NJ 08053
Deductions:
0.00
Total:
$0.00
Location:
125 GRANT AVE.
L.Pay Date:
2/4/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,994.10 $0.00 $1,994.10 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,822.69 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,822.69) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,822.69 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,822.69) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $1,786.77 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES INTEREST $0.00 ($27.69) $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($1,786.77) $0.00 0 $0.00
2024 4 12/2/2024 TAX ADV CHARGE PAYMENT $0.00 ($36.58) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,835.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,835.75) $0.00 0 $0.00 CORELOGIC
2024 3 8/12/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,834.11 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,834.11) $0.00 0 $0.00 CORELOGIC
2024 2 7/12/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,834.12 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,834.12) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,007.97 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,007.97) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,870.85 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,870.85) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,728.82 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,728.82) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,728.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,728.82) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($91.66) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,522.21 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,997.15 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,585.68 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,522.21) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,997.15) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($2,585.68) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,774.53 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,774.53) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,309.26 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,309.26) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,309.27 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,309.27) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,278.24 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,278.24) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,330.49 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,330.49) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,314.16 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,314.16) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,314.17 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,314.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,547.61 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,547.61) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,194.99 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,194.99) $0.00 0 $0.00 CORELOGIC