201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460600
B/L/Q:
07302.02 / 00004 / C2709
Principal:
$0.00
Address:
885 MOUNTAIN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
NEW PROVIDENCE, NJ 07974
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
2/5/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,760.93 $0.00 $3,760.93 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,760.93 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,760.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,686.82 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,686.82) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,787.88 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,787.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,784.51 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,784.51) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,784.51 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,784.51) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,143.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,143.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,860.30 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,860.30) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,112.63 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($545.38) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,567.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,112.63 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($545.39) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,567.24) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,000.01 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,181.54) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,818.47) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,221.36 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,221.36) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,114.57 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,114.57) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,114.57 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,114.57) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,040.78 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,040.78) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,165.05 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,165.05) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,126.22 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,126.22) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,126.22 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,126.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,681.56 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,681.56) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,842.72 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,842.72) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,990.29 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,990.29) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,990.30 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,990.30) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $5,766.69 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($5,766.69) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $5,766.69 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($5,766.69) $0.00 0 $0.00 ACH POSTING