201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
479071
B/L/Q:
06805 / 00032 / C0202
Principal:
$0.00
Address:
43 GREENWOOD DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
MILLBURN, NJ 07041
Deductions:
0.00
Total:
$0.00
Location:
380 BALDWIN AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,609.33 $0.00 $1,609.33 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,470.99 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,470.99) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,470.99 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,470.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,443.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,443.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,483.21 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,483.21) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,087.55 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $390.98 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,087.55) $0.00 0 $0.00 CORELOGIC
2024 2 5/10/2024 ADDED PAYMENT $0.00 ($390.98) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,087.55 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $390.98 $0.00 $0.00 0 $0.00
2024 1 12/4/2023 TAXES PAYMENT $0.00 ($15.37) $0.00 0 $0.00
2024 1 2/7/2024 ADDED PAYMENT $0.00 ($390.98) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,072.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,190.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,563.91 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,190.63) $0.00 0 $0.00
2023 4 12/4/2023 ADDED INTEREST $0.00 ($46.07) $0.00 0 $0.00
2023 4 12/4/2023 ADDED PAYMENT $0.00 ($1,563.91) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($57.08) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,109.33 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,109.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,025.11 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,025.11) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,025.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,025.12) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,495.56 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $1,228.44 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,495.56) $0.00 0 $0.00 CORELOGIC
2022 4 12/4/2023 ADDED/OMITTED PAYMENT $0.00 ($1,228.44) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,052.22 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,052.22) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $776.33 $0.00 $0.00 0 $0.00
2022 2 3/23/2022 TAXES PAYMENT $0.00 ($776.33) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $776.34 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($776.34) $0.00 0 $0.00 E-CHECK
2022 1 3/23/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $757.94 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($757.94) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.30) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($7.07) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $788.92 $0.00 $0.00 0 $0.00
2021 3 10/13/2021 TAXES PAYMENT $0.00 ($788.92) $0.00 0 $0.00 E-CHECK
2021 3 10/13/2021 TAXES INTEREST $0.00 ($12.62) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $779.24 $0.00 $0.00 0 $0.00
2021 2 6/20/2021 TAXES PAYMENT $0.00 ($779.24) $0.00 0 $0.00 E-CHECK