201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
38158
B/L/Q:
11207 / 00008
Principal:
$0.00
Address:
156 RIVEREDGE DRIVE
Bank Code:
597
Interest:
$0.00
City/State:
CHATHAM, NJ 07928
Deductions:
0.00
Total:
$0.00
Location:
322 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 $7,103.73 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,103.73) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,103.74 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,103.74) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,963.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,963.76) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,154.63 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,154.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,148.27 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,148.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,148.27 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,148.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,825.87 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,825.87) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,291.43 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,291.43) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,737.89 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($6,737.89) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $6,737.89 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($6,737.89) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $9,830.06 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($9,830.06) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $6,916.04 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($6,916.04) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $5,102.72 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($5,102.72) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $5,102.73 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,102.73) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $4,981.83 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($4,981.83) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $5,185.44 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,185.44) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $5,121.81 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($5,121.81) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $5,121.82 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($5,121.82) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $6,031.65 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($6,031.65) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $4,657.35 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($4,657.35) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $4,899.12 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($4,899.12) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $4,899.13 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($4,899.13) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $5,064.55 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($5,064.55) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $5,064.55 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($5,064.55) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $4,733.70 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($4,733.70) $0.00 0 $0.00 CORELOGIC