201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
396507
B/L/Q:
02301 / 00045
Principal:
$0.00
Address:
48 HOLLAND AVE.
Bank Code:
660
Interest:
$0.00
City/State:
DEMAREST, NJ 07627
Deductions:
0.00
Total:
$0.00
Location:
245 WEBSTER AVENUE
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,059.03 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,059.03) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,059.04 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,059.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,979.05 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,979.05) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,088.12 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,088.12) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,084.48 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,084.48) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,084.49 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,084.49) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,471.66 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,471.66) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,166.29 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,166.29) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,849.99 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,849.99) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,850.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,850.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,616.85 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,616.85) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,951.79 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,951.79) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,915.67 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,915.67) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,915.67 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,915.67) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,846.59 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,846.59) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,962.93 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,962.93) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,926.58 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,926.58) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,926.58 $0.00 $0.00 0 $0.00
2021 1 1/14/2021 TAXES PAYMENT $0.00 ($2,926.58) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,446.45 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,446.45) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,661.19 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,661.19) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,799.33 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,799.33) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,799.34 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,799.34) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,893.85 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,893.85) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,893.86 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,893.86) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,704.81 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($2,704.81) $0.00 0 $0.00 ACH POSTING