201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
37267
B/L/Q:
11106 / 00002
Principal:
$0.00
Address:
2 SGT. RICHARD QUINN DR.
Bank Code:
660
Interest:
$0.00
City/State:
WOODSTOCK, NY 12498
Deductions:
0.00
Total:
$0.00
Location:
315 THIRD ST.
L.Pay Date:
5/7/2025
Int.Date:
07/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,118.09 $0.00 $8,118.09 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,420.26 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,420.26) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,420.26 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,420.26) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,274.05 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,274.05) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,473.43 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,473.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,466.78 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,466.78) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,466.78 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,466.78) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,174.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,174.57) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,616.32 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,616.32) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,038.11 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,038.11) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,038.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,038.12) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $10,268.07 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($10,268.07) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,224.20 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,224.20) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,330.09 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,330.09) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,330.10 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,330.10) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,203.82 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,203.82) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,416.49 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,416.49) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,350.03 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($5,350.03) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,350.03 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($5,117.42) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($232.61) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,300.41 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,300.41) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,864.87 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,864.87) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $5,117.42 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($5,117.42) $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($5,117.42) $0.00 0 $0.00
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $5,117.42 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $5,117.42 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($5,117.42) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $5,290.21 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($5,290.21) $0.00 0 $0.00 LERETA