201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
37655
B/L/Q:
11101 / 00004
Principal:
$0.00
Address:
421 OVERHILL RD.
Bank Code:
660
Interest:
$0.00
City/State:
HADDONFIELD, NJ 08033
Deductions:
0.00
Total:
$0.00
Location:
329 FOURTH 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 $4,500.62 $0.00 $4,500.62 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,113.74 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,113.74) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,113.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,113.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,032.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,032.68) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,143.22 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,143.22) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,999.10 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $140.44 $0.00 $0.00 0 $0.00
2024 2 2/22/2024 TAXES PAYMENT $0.00 ($140.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,858.66) $0.00 0 $0.00 CORELOGIC
2024 2 9/6/2024 ADDED INTEREST $0.00 ($8.71) $0.00 0 $0.00
2024 2 9/6/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,999.10 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $140.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,999.10) $0.00 0 $0.00 CORELOGIC
2024 1 2/22/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/22/2024 ADDED INTEREST $0.00 ($1.47) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $4,378.18 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $421.31 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,378.18) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($421.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($9.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $4,079.19 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,079.19) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,769.51 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,769.51) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,769.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,769.51) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,499.42 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,499.42) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,869.18 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,869.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,854.72 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,854.72) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,854.72 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,854.72) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,787.09 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,787.09) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,900.99 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,900.99) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,865.40 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,865.40) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,865.40 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,865.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,374.40 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,374.40) $0.00 0 $0.00 CORELOGIC