201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
469767
B/L/Q:
04301 / 00011 / C0404
Principal:
$0.00
Address:
47 MARGARET DRIVE
Bank Code:
660
Interest:
$0.00
City/State:
SOMERSET, NJ 08873
Deductions:
0.00
Total:
$0.00
Location:
179 MANHATTAN AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $919.18 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($919.18) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $840.17 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($840.17) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $840.17 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($840.17) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $823.61 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($823.61) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $846.19 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($846.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $845.43 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($845.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $845.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($845.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $925.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($925.57) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $862.37 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($862.37) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $796.90 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($796.90) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $796.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($796.90) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,162.61 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,162.61) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $817.97 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($817.97) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $603.50 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($603.50) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $603.51 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($603.51) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $589.20 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($589.20) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $613.29 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($613.29) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $605.76 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($605.76) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $605.77 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($605.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $713.37 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($713.37) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $550.83 $0.00 $0.00 0 $0.00
2020 3 2/20/2020 TAXES PAYMENT $0.00 ($2.58) $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($548.25) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $579.42 $0.00 $0.00 0 $0.00
2020 2 2/20/2020 TAXES PAYMENT $0.00 ($579.42) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $579.43 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($579.43) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $598.99 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($598.99) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $598.99 $0.00 $0.00 0 $0.00