201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
433391
B/L/Q:
13204 / 00025 / C0010
Principal:
$0.00
Address:
115 HIGHLAND AVE., #10
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
115 HIGHLAND AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,157.81 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,157.81) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,157.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,157.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,134.99 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,134.99) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,166.11 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,166.11) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,165.07 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,165.07) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,165.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,165.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,275.51 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,275.51) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,188.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,188.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,098.18 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,098.18) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,098.19 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,098.19) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $1,602.16 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,602.16) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,127.22 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,127.22) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $831.67 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($831.67) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $831.68 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($831.68) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $811.97 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($811.97) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $845.16 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($845.16) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $834.78 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($834.78) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $834.79 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($798.49) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($36.30) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $983.07 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($983.07) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $759.09 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($759.09) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $798.49 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($798.49) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $798.49 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($798.49) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($798.49) $0.00 0 $0.00 CORELOGIC
2020 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $798.49 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $825.45 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($825.45) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $825.45 $0.00 $0.00 0 $0.00