201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
368936
B/L/Q:
20101 / 00068
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
9509 NORTHDOWNS LANE
Deductions:
0.00
Total:
$0.00
City/State:
HUNTERSVILLE, NC 28078
Int.Date:
11/08/2025
Location:
155 VAN HORNE ST.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,081.58 $0.00 $4,081.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,081.58 $0.00 $4,081.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,249.38 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($4,249.38) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $4,270.37 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,270.37) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,234.50 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,234.50) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 ADDED BILL $668.78 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 ADDED PAYMENT $0.00 ($668.78) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,234.50 $0.00 $0.00 0 $0.00
2025 1 12/27/2024 TAXES PAYMENT $0.00 ($0.97) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,233.53) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 ADDED BILL $668.79 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 ADDED PAYMENT $0.00 ($668.79) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $3,170.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,170.76) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 ADDED BILL $2,229.27 $0.00 $0.00 0 $0.00
2024 4 12/11/2024 ADDED INTEREST $0.00 ($27.92) $0.00 0 $0.00
2024 4 12/11/2024 ADDED PAYMENT $0.00 ($2,185.42) $0.00 0 $0.00
2024 4 12/27/2024 ADDED INTEREST $0.00 ($0.35) $0.00 0 $0.00
2024 4 12/27/2024 ADDED PAYMENT $0.00 ($43.85) $0.00 0 $0.00
2024 4 12/11/2024 TAX ADV CHARGE PAYMENT $0.00 ($45.24) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,257.68 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,257.68) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,254.78 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,254.78) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,254.78 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,254.78) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,563.31 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,563.31) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,319.96 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,319.96) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,067.92 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,067.92) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,067.93 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,067.93) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,475.86 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,475.86) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,149.04 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,149.04) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,501.74 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($0.34) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,501.40) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $821.65 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 ADDED PAYMENT $0.00 ($821.65) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,501.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,501.75) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 ADDED BILL $821.65 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 ADDED INTEREST $0.00 ($1.11) $0.00 0 $0.00