201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
433458
B/L/Q:
13204 / 00025 / C0016
Principal:
$0.00
Address:
113-115 HIGHLAND AVE #16
Bank Code:
45
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
115 HIGHLAND AVE.
L.Pay Date:
1/31/2025
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 $1,559.75 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,559.75) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,559.75 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,559.75) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,529.01 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,529.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,570.93 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($1,570.93) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,569.53 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($1,569.53) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,569.53 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,569.53) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,718.31 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($1,718.31) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,600.96 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,600.96) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,479.42 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($1,479.42) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,479.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,479.43) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,158.36 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,158.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,518.54 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,518.54) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,120.39 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,120.39) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,120.40 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,120.40) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,093.85 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,093.85) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,138.56 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,138.55) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,124.58 $0.00 $0.00 0 $0.00
2021 2 3/26/2021 TAXES PAYMENT $0.00 ($1,124.59) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,124.59 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,124.59) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,324.35 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,324.35) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,022.61 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,022.61) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,075.69 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,075.69) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,075.69 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,075.69) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,112.01 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,112.01) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,112.01 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,112.01) $0.00 0 $0.00 CORELOGIC