201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
363135
B/L/Q:
22704 / 00032
Principal:
$0.00
Address:
4 FISHER COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
SPRING VALLEY, NY 10977
Deductions:
0.00
Total:
$0.00
Location:
118 RANDOLPH AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,407.91 $0.00 $1,407.91 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,407.91 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,407.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,380.16 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,380.16) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,418.00 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,418.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,416.73 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,416.73) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,416.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,416.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,551.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,551.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,445.11 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,445.11) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,335.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,335.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,335.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,335.40) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,948.24 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,948.24) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,370.71 $0.00 $0.00 0 $0.00
2022 3 4/3/2022 TAXES PAYMENT $0.00 ($1,011.32) $0.00 0 $0.00 E-CHECK
2022 3 8/29/2022 TAXES PAYMENT $0.00 ($359.39) $0.00 0 $0.00 E-CHECK
2022 3 8/29/2022 TAXES INTEREST $0.00 ($2.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,011.32 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($3.75) $0.00 0 $0.00
2022 2 1/14/2022 TAXES PAYMENT $0.00 ($1,007.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,011.33 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 TAXES PAYMENT $0.00 ($987.36) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($23.97) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $987.36 $0.00 $0.00 0 $0.00
2021 4 9/21/2021 TAXES PAYMENT $0.00 ($1,015.08) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $23.97 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $3.75 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,027.72 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 TAXES PAYMENT $0.00 ($1,015.09) $0.00 0 $0.00 E-CHECK
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($12.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,015.10 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,015.09) $0.00 0 $0.00 E-CHECK
2021 2 8/10/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,015.11 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($1,015.10) $0.00 0 $0.00 E-CHECK
2021 1 4/29/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,195.43 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,195.43) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $923.05 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($923.05) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $970.97 $0.00 $0.00 0 $0.00
2020 2 6/24/2020 TAXES INTEREST $0.00 ($11.44) $0.00 0 $0.00