201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
397067
B/L/Q:
29404 / 00001
Principal:
$0.01
Address:
35 ADAMS ST.
Bank Code:
85292
Interest:
$0.00
City/State:
LAKEWOOD, NJ 08701
Deductions:
0.00
Total:
$0.01
Location:
168-172 OCEAN AVENUE
L.Pay Date:
1/22/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $10,475.56 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($10,475.56) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $10,475.57 $0.00 $0.01 91 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($10,475.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $13,040.82 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($13,040.82) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $13,322.29 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($13,322.29) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,536.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $2,233.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,233.52) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,302.53) $0.00 0 $0.00
2024 2 5/8/2024 ADDED PAYMENT $0.00 ($2,233.52) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,536.05 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $2,233.52 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($2.15) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,533.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/9/2024 ADDED PAYMENT $0.00 ($2,233.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,060.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,978.02 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($6,060.82) $0.00 0 $0.00 CORELOGIC
2023 4 12/14/2023 ADDED INTEREST $0.00 ($45.04) $0.00 0 $0.00
2023 4 12/14/2023 ADDED PAYMENT $0.00 ($2,978.02) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($60.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,646.92 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($5,646.92) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,218.22 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($5,218.22) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,218.23 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($5,218.23) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,612.98 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($7,612.98) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,356.20 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($5,356.20) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,951.85 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,951.85) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,951.86 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,951.86) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,858.23 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,858.23) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,015.91 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,015.91) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,966.64 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,966.64) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,966.64 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,966.64) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $4,671.27 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,671.27) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,606.93 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($3,606.93) $0.00 0 $0.00