201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
37929
B/L/Q:
11207 / 00007
Principal:
$0.00
Address:
2 CHERRY LANE
Bank Code:
660
Interest:
$0.00
City/State:
WESTFIELD, NJ 07090
Deductions:
0.00
Total:
$0.00
Location:
324 FOURTH ST.
L.Pay Date:
5/7/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,334.29 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,334.29) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,334.29 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,334.29) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,189.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,189.76) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,386.84 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,386.84) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,380.27 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,380.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,380.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,380.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,079.87 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,079.87) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,528.08 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,528.08) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,956.57 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,956.57) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,956.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,956.57) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $10,149.10 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($10,149.10) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,140.50 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,140.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,268.34 $0.00 $0.00 0 $0.00
2022 2 3/28/2022 TAXES PAYMENT $0.00 ($5,268.34) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,268.34 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($5,268.34) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,143.52 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($5,143.52) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,353.74 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($5,353.74) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,885.54 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $402.50 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($4,885.54) $0.00 0 $0.00 E-CHECK
2021 2 5/10/2021 ADDED PAYMENT $0.00 ($402.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,885.55 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $402.50 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($4,885.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 ADDED PAYMENT $0.00 ($402.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,753.41 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $670.84 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($5,753.41) $0.00 0 $0.00 E-CHECK
2020 4 11/2/2020 ADDED PAYMENT $0.00 ($670.84) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,442.51 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($4,442.51) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,673.13 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($4,673.13) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,673.13 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($4,673.13) $0.00 0 $0.00 E-CHECK