201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
410795
B/L/Q:
16202 / 00024 / C0203
Principal:
$0.00
Address:
80 POPLAR ST
Bank Code:
660
Interest:
$0.00
City/State:
CLOSTER, NY 07624
Deductions:
0.00
Total:
$0.00
Location:
194 KENSINGTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $740.80 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($740.80) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $740.80 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($740.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $726.19 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($726.19) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $746.11 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($746.11) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $745.44 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($745.44) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $745.45 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($745.45) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $816.10 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($816.10) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $760.37 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($760.37) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $702.65 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($702.65) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $702.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($702.65) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,025.11 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,025.11) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $721.22 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($721.22) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $532.13 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($532.13) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $532.13 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($532.13) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $519.52 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($519.52) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $540.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($540.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $534.12 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($534.12) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $534.12 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($534.12) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $629.00 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($629.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $485.68 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($485.68) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $510.89 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($510.89) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $510.90 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($510.90) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $528.14 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($528.14) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $528.15 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($528.15) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $493.64 $0.00 $0.00 0 $0.00
2019 2 2/1/2019 TRANSFER TO/FROM QTR $0.00 ($493.64) $0.00 0 $0.00