201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
4721
B/L/Q:
14202 / 00007
Principal:
$0.00
Address:
102 ASPEN DR.
Bank Code:
660
Interest:
$0.00
City/State:
WEST WINDSOR, NJ 08550
Deductions:
0.00
Total:
$0.00
Location:
147 GRAND ST.
L.Pay Date:
5/7/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,433.65 $0.00 $9,433.65 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,622.73 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($8,622.73) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $8,622.73 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,622.73) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $8,452.82 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($8,452.82) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $8,684.52 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,684.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $8,676.79 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,676.79) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $8,676.79 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,676.79) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $370.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $457.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $9,499.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,965.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($9,499.28) $0.00 0 $0.00 CORELOGIC
2023 4 12/14/2023 SEWER PAYMENT $0.00 ($457.59) $0.00 0 $0.00
2023 4 12/14/2023 WATER PAYMENT $0.00 ($1,965.03) $0.00 0 $0.00
2023 4 12/14/2023 SOLID WASTE PAYMENT $0.00 ($370.46) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($55.86) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,850.56 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,850.56) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $8,178.66 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($8,178.66) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $8,178.66 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($8,178.66) $0.00 0 $0.00 CORELOGIC
2023 1 2/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $11,932.04 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $3,286.87 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $3,630.42 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($11,932.04) $0.00 0 $0.00 CORELOGIC
2022 4 2/22/2023 SEWER PAYMENT $0.00 ($3,286.87) $0.00 0 $0.00
2022 4 2/22/2023 WATER PAYMENT $0.00 ($3,630.42) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,394.90 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($8,394.90) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $6,193.84 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($6,193.84) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $6,193.85 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($6,193.85) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $6,047.10 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($6,047.10) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $6,294.25 $0.00 $0.00 0 $0.00
2021 3 8/4/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,294.25) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $6,217.01 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($6,217.01) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $6,217.02 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($6,217.02) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC