201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
374587
B/L/Q:
20001 / 00017
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
54 PEAR TREE LN.
Deductions:
0.00
Total:
$0.00
City/State:
FRANKLIN PARK, NJ 08823
Int.Date:
10/23/2025
Location:
406 COMMUNIPAW AVE.
L.Pay Date:
8/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,670.00 $0.00 $4,670.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,670.00 $0.00 $4,670.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,862.00 $0.00 $4,862.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,886.00 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,886.00) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,466.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,466.00) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,466.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,466.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,378.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,378.00) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,498.00 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,498.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,222.03 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($728.03) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,494.00) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,222.03 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($728.03) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,494.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,717.03 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,912.11) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,804.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,326.61 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,326.61) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,922.23 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,922.23) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,922.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,922.24) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,181.16 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($7,181.16) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,052.38 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($5,052.38) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,727.69 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,727.69) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,727.70 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,727.70) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,639.38 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,639.38) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,788.12 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($3,788.12) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,741.64 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($3,741.64) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $3,741.64 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,741.64) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,406.30 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($4,406.30) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $3,402.34 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,402.34) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $3,578.96 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($3,578.96) $0.00 0 $0.00