201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
430249
B/L/Q:
06303 / 00001 / C0320
Principal:
$0.00
Address:
145 WING MILL RD.
Bank Code:
660
Interest:
$0.00
City/State:
ATLANTA, GA 30350
Deductions:
0.00
Total:
$0.00
Location:
75 LIBERTY AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,015.48 $0.00 $2,015.48 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,842.22 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,842.22) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,842.23 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,842.23) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,805.92 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,805.92) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,855.43 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,855.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,853.77 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,853.77) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,853.78 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,853.78) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,029.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,029.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,890.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,890.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,747.35 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,747.35) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,747.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,747.35) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,549.25 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,549.25) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,793.55 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,793.55) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,323.30 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,323.30) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,323.30 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,323.30) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,291.95 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,291.95) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,344.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,344.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,328.25 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,328.25) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,328.25 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,328.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,564.20 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,564.20) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,207.80 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,207.80) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,270.50 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,270.50) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,270.50 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,270.50) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $21.61 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,313.40 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $36.89 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,313.40) $0.00 0 $0.00 LERETA
2019 4 11/27/2019 SEWER PAYMENT $0.00 ($21.61) $0.00 0 $0.00