201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
375139
B/L/Q:
17204 / 00026
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
18 IVY PLACE
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
10/21/2025
Location:
18 IVY PLACE
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 $1,702.21 $0.00 $1,702.21 0 $0.00
2026 2 5/1/2026 ADDED BILL $136.01 $0.00 $136.01 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,702.22 $0.00 $1,702.22 0 $0.00
2026 1 2/1/2026 ADDED BILL $136.02 $0.00 $136.02 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,772.19 $0.00 $1,772.19 0 $0.00
2025 4 11/1/2025 ADDED BILL $544.06 $0.00 $544.06 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,780.95 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,780.95) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,627.86 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,627.86) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,627.86 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,627.86) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,595.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2025 ADDED/OMITTED BILL $303.51 $0.00 $303.51 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,595.78) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,639.52 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,639.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $1,638.06 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 ADDED PAYMENT $0.00 ($1,638.06) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,638.07 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($1,638.07) $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $6,006.23 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 ADDED PAYMENT $0.00 ($6,006.23) $0.00 0 $0.00