201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
368282
B/L/Q:
19901 / 00027
Principal:
$13,104.97
Owner:
Bank Code:
N/A
Interest:
$281.03
Address:
5014 16TH AVENUE
Deductions:
0.00
Total:
$13,386.00
City/State:
BROOKLYN, NY 11204
Int.Date:
11/09/2025
Location:
127 VAN HORNE ST.
L.Pay Date:
5/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,278.23 $0.00 $6,278.23 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,278.24 $0.00 $6,278.24 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,536.35 $0.00 $6,536.35 0 $0.00
2025 3 8/1/2025 TAXES BILL $6,568.62 $0.00 $6,568.62 98 $281.03
2025 2 5/1/2025 TAXES BILL $6,003.98 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($6,003.98) $0.00 0 $0.00
2025 2 5/13/2025 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,003.98 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,003.98) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,885.67 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($5,885.67) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($33.43) $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $722.91 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 SEWER PAYMENT $0.00 ($722.91) $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $658.59 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 WATER PAYMENT $0.00 ($658.59) $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $289.84 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 SOLID WASTE PAYMENT $0.00 ($289.84) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,047.00 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($6,047.00) $0.00 0 $0.00 CORELOGIC
2024 3 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($3,720.70) $0.00 0 $0.00
2024 3 11/18/2024 REFUNDED HUDSON COUNTY BD $0.00 $3,720.70 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,041.62 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($6,041.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,041.63 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,041.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,614.32 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($6,614.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,162.62 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($6,162.62) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,694.77 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($5,694.77) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,694.78 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($5,694.78) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,307.83 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($8,307.83) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,844.94 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($5,844.94) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,749.56 $0.00 $0.00 0 $0.00
2022 2 3/29/2022 TAXES PAYMENT $0.00 ($1,749.56) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 ADDED BILL $2,563.59 $0.00 $0.00 0 $0.00
2022 2 3/29/2022 ADDED PAYMENT $0.00 ($1,792.29) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/10/2022 ADDED PAYMENT $0.00 ($771.30) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,749.57 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,749.57) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $2,563.60 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 ADDED PAYMENT $0.00 ($2,563.60) $0.00 0 $0.00 GREYMORR LLC
2022 1 2/28/2022 ADDED INTEREST $0.00 ($34.61) $0.00 0 $0.00 GREYMORR LLC
2021 4 11/1/2021 TAXES BILL $1,708.11 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,708.11) $0.00 0 $0.00 CORELOGIC