201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458547
B/L/Q:
07302.02 / 00004 / C1203
Principal:
$0.00
Address:
39 WINDSWEPT RD
Bank Code:
N/A
Interest:
$0.00
City/State:
HOLMDEL,NJ 07733
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
4/18/2025
Int.Date:
05/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,289.21 $0.00 $0.00 0 $0.00
2025 2 4/18/2025 TAXES PAYMENT $0.00 ($3,289.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,289.21 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($3,289.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,224.40 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($3,224.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,312.78 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($3,312.78) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,278.85 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($969.02) $0.00 0 $0.00
2024 2 2/21/2024 TAXES PAYMENT $0.00 ($3,309.83) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,278.85 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($969.02) $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($3,309.83) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,684.45 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,876.08) $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($808.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,364.54 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,364.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,033.20 $0.00 $0.00 0 $0.00
2023 2 3/13/2023 TAXES PAYMENT $0.00 ($4,033.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,033.21 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,033.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,884.13 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($5,884.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,139.84 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($4,139.84) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,054.42 $0.00 $0.00 0 $0.00
2022 2 4/7/2022 TAXES PAYMENT $0.00 ($3,054.42) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,054.42 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,054.42) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,982.05 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,982.05) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,103.93 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,103.93) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,065.84 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,065.84) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,065.85 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,065.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,610.46 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,610.46) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,787.82 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,787.82) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,932.54 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,932.54) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,932.55 $0.00 $0.00 0 $0.00
2020 1 9/13/2019 TRANSFER TO/FROM QTR $0.00 ($0.01) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,932.54) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $5,700.66 $0.00 $0.00 0 $0.00
2019 4 9/13/2019 TRANSFER TO/FROM QTR $0.00 ($5,700.66) $0.00 0 $0.00