201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
469932
B/L/Q:
00503 / 00034
Principal:
$0.00
Address:
72 SPRING VALLEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
PARAMUS, N.J. 07652
Deductions:
0.00
Total:
$0.00
Location:
32 LEONARD ST.
L.Pay Date:
8/3/2025
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 $3,955.83 $0.00 $0.00 0 $0.00
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($3,955.83) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,615.78 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,615.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,615.79 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($3,615.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,544.53 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,544.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,641.70 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,641.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,638.45 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($3,638.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,638.46 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($3,638.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,983.35 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,983.35) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,711.32 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,711.32) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,429.57 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,429.57) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,429.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,429.58) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,003.48 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,003.48) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,520.25 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,520.25) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,597.28 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,597.28) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,597.28 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,597.28) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,535.74 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,535.74) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,639.38 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,639.38) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,606.99 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,606.99) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,607.00 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,607.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,070.10 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,070.10) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,370.58 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,370.58) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,493.64 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,493.64) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,493.65 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,493.65) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,577.84 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,577.84) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,577.85 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,577.85) $0.00 0 $0.00 CORELOGIC