201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459198
B/L/Q:
07302.02 / 00004 / C1205
Principal:
$0.00
Address:
1903 SUN VALLEY WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
FLORHAM PARK, NJ 07932
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
5/1/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,334.43 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,334.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,334.43 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,334.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,268.72 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,268.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,358.32 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,358.32) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,355.33 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,355.33) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,355.34 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,355.34) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,673.39 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,673.39) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,422.53 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,422.53) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,162.70 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,162.70) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,162.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,162.71) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,614.13 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,614.13) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,246.33 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,246.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,395.17 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,395.17) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,395.18 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,395.18) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,338.42 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,338.42) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,434.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,434.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,877.07 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($472.94) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,404.13) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,877.07 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($472.94) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,891.75) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($512.38) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,388.15 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,891.75) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,388.15) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,891.75 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,616.17 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,616.17) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,751.98 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,751.98) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,751.98 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,751.98) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $5,341.02 $0.00 $0.00 0 $0.00