201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
35915
B/L/Q:
12808 / 00017
Principal:
$11,736.09
Address:
17 WOODTHRUSH COURT
Bank Code:
N/A
Interest:
$250.76
City/State:
MARLTON, NJ 08053
Deductions:
0.00
Total:
$11,986.85
Location:
330 MONTGOMERY ST.
L.Pay Date:
3/27/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $12,839.80 $0.00 $12,839.80 0 $0.00
2025 2 5/1/2025 TAXES BILL $11,736.09 $0.00 $11,736.09 46 $250.76
2025 1 2/1/2025 TAXES BILL $11,736.09 $0.00 $0.00 0 $0.00
2025 1 3/27/2025 TAXES PAYMENT $0.00 ($11,736.09) $0.00 0 $0.00 E-CHECK
2025 1 3/27/2025 TAXES INTEREST $0.00 ($305.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $11,504.84 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($11,504.84) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $11,820.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($11,820.18) $0.00 0 $0.00
2024 3 8/2/2024 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/2/2024 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $11,809.67 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($11,809.67) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $11,809.67 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($11,809.67) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $12,929.14 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($12,929.14) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $12,046.18 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($12,046.18) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $11,131.68 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($11,131.68) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $11,131.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($11,131.68) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $16,240.26 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($16,240.26) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $11,426.00 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($11,426.00) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $8,430.22 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($8,430.22) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $8,430.23 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($8,430.23) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $8,230.50 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($8,230.50) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $8,566.87 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($8,566.87) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $8,461.76 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($8,461.76) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $8,461.76 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($8,461.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $9,964.90 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($9,964.90) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $7,694.42 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($7,694.42) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $8,093.85 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($8,093.85) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $8,093.86 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($8,093.86) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $8,367.15 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($8,367.15) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $8,367.16 $0.00 $0.00 0 $0.00