201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
401661
B/L/Q:
11005 / 00024
Principal:
$0.00
Address:
25 WILDWOOD TER
Bank Code:
660
Interest:
$0.00
City/State:
GLEN RDIGE, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
346 FIRST STREET
L.Pay Date:
5/1/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,876.64 $0.00 $5,876.64 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,371.48 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($5,371.48) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,371.49 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,371.49) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,265.64 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,265.64) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,409.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,409.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,405.16 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,405.16) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,405.16 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,405.16) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,917.52 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,917.52) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,513.41 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,513.41) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,094.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,094.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,094.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,094.85) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,432.99 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,432.99) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,229.56 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,229.56) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,858.42 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,858.42) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,858.43 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,858.43) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,767.01 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,767.01) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,920.97 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,920.97) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,872.85 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,872.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,872.86 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,872.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,560.83 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,560.83) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,521.65 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,521.65) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,704.47 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,704.47) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,704.47 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,704.47) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,829.55 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,829.55) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $3,829.56 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($3,829.56) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $3,579.38 $0.00 $0.00 0 $0.00