201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
427880
B/L/Q:
28507 / 00009 / C0013
Principal:
$10.00
Address:
363 MC CLOUD DRIVE
Bank Code:
N/A
Interest:
$0.09
City/State:
FORT LEE , NEW JERSEY 07024
Deductions:
0.00
Total:
$10.09
Location:
1677 KENNEDY BLVD.
L.Pay Date:
5/15/2024
Int.Date:
09/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $836.12 $0.00 $10.00 39 $0.09
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($826.12) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $764.24 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($764.24) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $764.25 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($764.25) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $749.19 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($742.04) $0.00 0 $0.00
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($7.15) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $769.72 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($762.72) $0.00 0 $0.00
2024 3 11/6/2024 TAXES PAYMENT $0.00 ($7.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $769.03 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($769.03) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($2.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $769.04 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($769.04) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $841.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($841.93) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $784.44 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($784.44) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $724.88 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($724.88) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $724.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($724.89) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,057.55 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($1,057.55) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $744.05 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($744.05) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $548.97 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($548.97) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $548.97 $0.00 $0.00 0 $0.00
2022 1 1/11/2022 TAXES PAYMENT $0.00 ($548.97) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $535.96 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($535.96) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $557.87 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($557.87) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $551.02 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($551.02) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $551.03 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($551.03) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $648.90 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($648.90) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $501.06 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($501.06) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $527.06 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($527.06) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $527.07 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($527.07) $0.00 0 $0.00 CORELOGIC