201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
475673
B/L/Q:
08604 / 00012 / C0402
Principal:
$0.00
Address:
467 LINCOLN AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
GLEN ROCK, N.J. 07452
Deductions:
0.00
Total:
$0.00
Location:
254.5 NINTH ST.
L.Pay Date:
5/7/2025
Int.Date:
07/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,643.33 $0.00 $2,643.33 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,416.10 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,416.10) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,416.11 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,416.11) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,368.49 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,368.49) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,433.42 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,433.42) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,431.25 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,431.25) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,431.26 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,431.26) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $14.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $125.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,661.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $107.14 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,661.72) $0.00 0 $0.00 CORELOGIC
2023 4 12/11/2023 SEWER PAYMENT $0.00 ($125.40) $0.00 0 $0.00
2023 4 12/11/2023 WATER PAYMENT $0.00 ($107.14) $0.00 0 $0.00
2023 4 12/11/2023 SOLID WASTE PAYMENT $0.00 ($14.26) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,479.95 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,479.95) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,291.67 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,291.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,291.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,291.68) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,343.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,343.37) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,352.27 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,352.27) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,735.53 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,735.53) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,735.53 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,735.53) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,694.41 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,694.41) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,763.66 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,763.66) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,742.02 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,742.02) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,742.02 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,742.02) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,051.47 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,051.47) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,584.05 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,584.05) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,666.28 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,666.28) $0.00 0 $0.00 CORELOGIC