201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
402784
B/L/Q:
14206 / 00010
Principal:
$0.00
Address:
414 EAGLE ROCK AVE.,#208
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST ORANGE, NJ 07052
Deductions:
0.00
Total:
$0.00
Location:
245 VAN VORST ST.
L.Pay Date:
5/8/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $25,040.75 $0.00 $25,040.75 0 $0.00
2025 2 5/1/2025 TAXES BILL $22,888.25 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($22,888.25) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $22,888.25 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($22,888.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $22,437.25 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($22,437.25) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $23,052.25 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($23,052.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $23,031.75 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($23,031.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $23,031.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($23,031.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $25,215.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($25,215.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $23,493.00 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($23,493.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $21,709.50 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($21,709.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $21,709.50 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($21,709.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $31,672.50 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($31,672.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $22,283.50 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($22,283.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $16,441.00 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($16,441.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $16,441.00 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($16,441.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $16,051.50 $0.00 $0.00 0 $0.00
2021 4 9/30/2021 TAXES PAYMENT $0.00 ($817.66) $0.00 0 $0.00
2021 4 10/7/2021 TAXES PAYMENT $0.00 ($15,233.84) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $16,707.50 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($16,707.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $21,639.20 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($5,136.70) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($4,044.32) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,755.04) $0.00 0 $0.00 CORELOGIC
2021 2 5/26/2021 TAXES INTEREST $0.00 ($123.37) $0.00 0 $0.00
2021 2 5/26/2021 TAXES PAYMENT $0.00 ($10,579.77) $0.00 0 $0.00
2021 2 5/26/2021 TAXES PAYMENT $0.00 ($123.37) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $21,639.21 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($5,136.71) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($16,502.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $25,483.19 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($20,546.82) $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($25,483.19) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $16,502.50 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $4,044.32 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $19,676.89 $0.00 $0.00 0 $0.00