201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
457945
B/L/Q:
07302.02 / 00004 / C1801
Principal:
$0.00
Address:
18 HERITAGE DR. #I
Bank Code:
660
Interest:
$0.00
City/State:
CHATHAM, NJ 07092
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
5/7/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,072.27 $0.00 $2,072.27 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,894.14 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,894.14) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,894.15 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,894.15) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,856.82 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,856.82) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,907.71 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,907.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,906.02 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,906.02) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,906.02 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,906.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,086.69 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,086.69) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,944.19 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,944.19) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,796.59 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,796.59) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,796.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,796.60) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,621.08 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,621.08) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,844.10 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,844.10) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,360.59 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,360.59) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,360.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,360.60) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,328.35 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,328.35) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,382.65 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,382.65) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,750.47 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($384.79) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($173.47) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,192.21) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,750.48 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($384.79) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,365.69) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,061.42 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,539.16) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,061.42) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,365.69 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $173.47 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,591.74 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,591.74) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,674.36 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,674.36) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,674.37 $0.00 $0.00 0 $0.00