201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
363374
B/L/Q:
22703 / 00029
Principal:
$0.00
Address:
10 BROOK CT.
Bank Code:
660
Interest:
$0.00
City/State:
SUMMIT, NJ 07901
Deductions:
0.00
Total:
$0.00
Location:
156 ARLINGTON 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 $2,250.30 $0.00 $2,250.30 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,250.31 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,250.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,205.96 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,205.96) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,266.43 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,266.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,264.41 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,264.41) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,264.42 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,264.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,479.06 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,479.06) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,309.77 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,309.77) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,134.41 $0.00 $0.00 0 $0.00
2023 2 11/30/2022 TRANSFER TO QTR/YEAR $0.00 ($1,042.01) $0.00 0 $0.00
2023 2 11/30/2022 TRANSFER TO QTR/YEAR $0.00 $517.99 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,610.39) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,134.42 $0.00 $0.00 0 $0.00
2023 1 11/30/2022 TRANSFER TO QTR/YEAR $0.00 ($1,616.43) $0.00 0 $0.00
2023 1 11/30/2022 TRANSFER TO QTR/YEAR $0.00 ($517.99) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,113.95 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,113.95) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,190.85 $0.00 $0.00 0 $0.00
2022 3 12/30/2021 TAXES PAYMENT $0.00 ($3,232.86) $0.00 0 $0.00 E-CHECK
2022 3 11/30/2022 TRANSFER TO QTR/YEAR $0.00 $1,042.01 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,616.43 $0.00 $0.00 0 $0.00
2022 2 12/30/2021 TAXES PAYMENT $0.00 ($1,616.43) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,616.43 $0.00 $0.00 0 $0.00
2022 1 12/30/2021 TAXES PAYMENT $0.00 ($1,616.43) $0.00 0 $0.00 E-CHECK
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,616.43) $0.00 0 $0.00 CORELOGIC
2022 1 11/30/2022 TRANSFER TO QTR/YEAR $0.00 $1,616.43 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,578.13 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,578.13) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,642.63 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,622.48) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($20.15) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,622.48 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,622.48) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,622.48 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,622.48) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,622.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,622.48 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,910.69 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,910.69) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,475.35 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,475.35) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,551.93 $0.00 $0.00 0 $0.00
2020 2 3/31/2020 TAXES PAYMENT $0.00 ($1,551.93) $0.00 0 $0.00