201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
398115
B/L/Q:
12505 / 00002
Principal:
$2,754.40
Address:
22 CHOPIN COURT
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$2,754.40
Location:
22 CHOPIN COURT
L.Pay Date:
2/5/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,754.40 $0.00 $2,754.40 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,754.41 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,754.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,700.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,700.13) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,774.14 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,774.14) $0.00 0 $0.00 CORELOGIC
2024 3 10/9/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,771.67 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,771.67) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,771.68 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,771.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,034.41 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,034.41) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,827.18 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,827.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,612.55 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,612.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,612.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,612.56) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,811.51 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,811.51) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,681.63 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,681.63) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,978.53 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,978.53) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,978.54 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,978.54) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,931.66 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,931.66) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,010.61 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,010.61) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,985.93 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,985.93) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,985.94 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,985.94) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,338.71 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,338.71) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,805.85 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,805.85) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,899.59 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,899.59) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,899.59 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,899.59) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $349.07 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,963.73 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $438.14 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,963.73) $0.00 0 $0.00 LERETA
2019 4 12/17/2019 SEWER PAYMENT $0.00 ($349.07) $0.00 0 $0.00
2019 4 12/17/2019 WATER PAYMENT $0.00 ($438.14) $0.00 0 $0.00