201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
37861
B/L/Q:
11208 / 00006
Principal:
$0.00
Address:
542 LINWOOD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
RIDGEWOOD, NJ 07450
Deductions:
0.00
Total:
$0.00
Location:
329 FIFTH ST.
L.Pay Date:
5/7/2025
Int.Date:
07/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,038.69 $0.00 $5,038.69 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,605.56 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,605.56) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,605.57 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,605.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,514.81 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,514.81) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,638.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,638.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,133.27 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($498.83) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,634.44) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,133.28 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($498.84) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,634.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,619.87 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,995.34) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,624.53) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,236.08 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,236.08) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,838.57 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,838.57) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,838.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,838.57) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,059.10 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,059.10) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,966.50 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,966.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,664.34 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,664.34) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,664.34 $0.00 $0.00 0 $0.00
2022 1 11/29/2021 TAXES PAYMENT $0.00 ($3,664.34) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,577.52 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,577.52) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,723.74 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,723.74) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,678.04 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,678.04) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,678.05 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,678.05) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,331.41 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,331.41) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,344.51 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,344.51) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,518.13 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,518.13) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,518.13 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,518.13) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,636.92 $0.00 $0.00 0 $0.00
2019 4 6/28/2019 TRANSFER TO/FROM QTR $0.00 ($3,000.00) $0.00 0 $0.00