201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
363259
B/L/Q:
22704 / 00003
Principal:
$0.00
Address:
121 CARTERET AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
121 CARTERET 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 $1,767.42 $0.00 $1,767.42 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,767.42 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,767.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,732.59 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,732.59) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,780.09 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,780.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,778.50 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,778.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,778.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,778.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,947.08 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,947.08) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,814.12 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,814.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,676.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,676.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,676.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,676.40) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,445.74 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,445.74) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,720.72 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,720.72) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,269.56 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,269.56) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,269.57 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,269.57) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,239.48 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,239.48) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,290.15 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,290.15) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,274.31 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,274.31) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,274.32 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,274.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,500.68 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,500.68) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,158.76 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,158.76) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,218.91 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,218.91) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,218.91 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,218.91) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,260.06 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,260.06) $0.00 0 $0.00 CORELOGIC
2019 4 12/12/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 4 2/14/2020 ADV CHARGE PAID IN ERROR $0.00 ($15.00) $0.00 0 $0.00
2019 4 2/14/2020 OVERPAYMENT REFUND $0.00 $15.00 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,260.07 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,260.07) $0.00 0 $0.00 CORELOGIC