201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
37598
B/L/Q:
11102 / 00003
Principal:
$0.00
Address:
15 MCGUIRE DR.
Bank Code:
660
Interest:
$0.00
City/State:
WEST ORANGE, N.J. 07052
Deductions:
0.00
Total:
$0.00
Location:
320 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 $6,107.50 $0.00 $6,107.50 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,582.50 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,582.50) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,582.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,582.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,472.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,472.50) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,622.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,622.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,617.50 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,617.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,617.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,617.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $2,026.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $2,414.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,150.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $3,786.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,150.00) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($2,026.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($2,414.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($3,786.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $5,730.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,730.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,295.00 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,295.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,295.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,295.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $10,435.36 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($10,435.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,724.64 $0.00 $0.00 0 $0.00
2022 3 6/3/2022 TAXES PAYMENT $0.00 ($6.02) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,718.62) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $6,720.36 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,737.39) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,737.39 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,710.36) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,982.97) $0.00 0 $0.00 CORELOGIC
2022 2 6/3/2022 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00
2022 2 6/3/2022 TAXES PAYMENT $0.00 ($27.03) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,720.36 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,737.40) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($268.14) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,714.82) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,737.40 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,710.36) $0.00 0 $0.00
2022 1 6/3/2022 TAXES PAYMENT $0.00 ($27.04) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,561.15 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($6,829.29) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $268.14 $0.00 0 $0.00