201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
43877
B/L/Q:
09902 / 00021
Principal:
$0.00
Address:
17 ELMER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
BERNARDSVILLE, N.J. 07024
Deductions:
0.00
Total:
$0.00
Location:
326 THIRD ST.
L.Pay Date:
5/7/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,949.83 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,949.83) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,949.83 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,949.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,832.58 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $0.80 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $9.15 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,508.18 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,832.58) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($0.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($9.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($2,508.18) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($70.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($29.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 SID DOWNTOWN BILL $957.83 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,992.46 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,992.46) $0.00 0 $0.00 CORELOGIC
2024 3 12/18/2024 SID DOWNTOWN PAYMENT $0.00 ($957.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $5,987.13 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,987.13) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,987.14 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,987.14) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,554.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,554.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,107.04 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,107.04) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,643.41 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,643.41) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,643.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,643.41) $0.00 0 $0.00 CORELOGIC
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,233.30 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $3,607.33 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $3,000.62 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($8,233.30) $0.00 0 $0.00 CORELOGIC
2022 4 2/10/2023 SEWER PAYMENT $0.00 ($3,607.33) $0.00 0 $0.00
2022 4 2/10/2023 WATER PAYMENT $0.00 ($3,000.62) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,792.62 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($5,792.62) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,273.86 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,273.86) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,273.86 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,273.86) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,172.60 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,172.60) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,343.14 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,343.14) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,289.84 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,289.84) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,289.85 $0.00 $0.00 0 $0.00