201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
369827
B/L/Q:
20102 / 00023
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
999 HILLSIDE AVE.
Deductions:
0.00
Total:
$0.00
City/State:
PLAINFIELD, NJ 07060
Int.Date:
11/07/2025
Location:
178 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 $2,865.04 $0.00 $2,865.04 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,865.05 $0.00 $2,865.05 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,982.84 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,982.84) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $2,997.56 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,997.56) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,739.89 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,739.89) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,739.89 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,739.89) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,685.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,685.90) $0.00 0 $0.00 CORELOGIC
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($32.89) $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,475.37 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 WATER PAYMENT $0.00 ($1,475.37) $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $168.99 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 SOLID WASTE PAYMENT $0.00 ($168.99) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,759.52 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,759.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,757.07 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,757.07) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,757.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,757.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,018.42 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,018.42) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,812.29 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,812.29) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,598.78 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,598.78) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,598.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,598.79) $0.00 0 $0.00 CORELOGIC
2023 1 2/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,791.42 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,791.42) $0.00 0 $0.00 CORELOGIC
2022 4 12/31/2022 WATER BILL $681.18 $0.00 $0.00 0 $0.00
2022 4 2/22/2023 WATER PAYMENT $0.00 ($681.18) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,667.50 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,667.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,968.11 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,968.11) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,968.11 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,968.11) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,921.48 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,921.48) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,000.01 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,000.01) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,975.47 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,975.47) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,975.47 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,975.47) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC