201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
480418
B/L/Q:
26102 / 00007 / C0211
Principal:
$0.00
Address:
1 MOUNT OLIVE RD., #172
Bank Code:
660
Interest:
$0.00
City/State:
BUDD LAKE, NJ 07828
Deductions:
0.00
Total:
$0.00
Location:
28 JUNIPER ST.
L.Pay Date:
5/7/2025
Int.Date:
07/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,060.67 $0.00 $2,060.67 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,883.53 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,883.53) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,883.54 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,883.54) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,846.42 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,846.42) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,897.03 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,897.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,895.34 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,895.34) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,895.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,895.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,075.01 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,075.01) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,933.30 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,933.30) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,786.53 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,786.53) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,786.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,786.54) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,606.41 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,606.41) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,833.77 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,833.77) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,352.97 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,352.97) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,352.98 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,352.98) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,320.92 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,320.92) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,374.91 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,374.91) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,358.03 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($241.23) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,116.80) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,358.04 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,358.04) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,599.27 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,599.27) $0.00 0 $0.00 WELLSFARGO
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($1,599.27) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $1,358.04 $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $241.23 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,234.89 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,234.89) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,298.99 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,298.99) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,298.99 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,298.99) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 SEWER BILL $546.67 $0.00 $0.00 0 $0.00