201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
478719
B/L/Q:
09908 / 00014 / C0201
Principal:
$0.00
Address:
29 LENNOX CT.
Bank Code:
672
Interest:
$0.00
City/State:
HOLMDEL, NJ 07733
Deductions:
0.00
Total:
$0.00
Location:
351 EIGHTH ST.
L.Pay Date:
5/7/2025
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,290.31 $0.00 $2,290.31 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,093.44 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,093.44) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,093.44 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,093.44) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,052.18 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,052.18) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,108.44 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,108.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,375.08 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($268.52) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,106.56) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,375.08 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($268.52) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,106.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,600.22 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,074.07) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,526.15) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,422.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,422.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,238.72 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,238.72) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,238.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,238.73) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,266.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,266.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,297.92 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,297.92) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,695.43 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,695.43) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,695.43 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,695.43) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,655.26 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,655.26) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,722.91 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,722.91) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,701.77 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,701.77) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,701.77 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.22) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,701.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,004.07 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($2,004.07) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,547.45 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,547.45) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,627.78 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,628.00) $0.00 0 $0.00
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $0.22 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,627.78 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,627.78) $0.00 0 $0.00 LOCKBOX