201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
480640
B/L/Q:
26102 / 00007 / C0335
Principal:
$0.00
Address:
1 GLOVER AVENUE APT#322
Bank Code:
660
Interest:
$0.00
City/State:
NORWALK, CT 06850
Deductions:
0.00
Total:
$0.00
Location:
38 CHERRY ST.
L.Pay Date:
2/5/2025
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 $1,708.88 $0.00 $1,708.88 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,561.98 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($1,561.98) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,561.99 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,561.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,531.20 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $28.36 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $46.11 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $906.85 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,531.20) $0.00 0 $0.00 CORELOGIC
2024 4 12/17/2024 SOLID WASTE INTEREST $0.00 ($14.21) $0.00 0 $0.00
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($46.11) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($906.85) $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE PAYMENT $0.00 ($28.36) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($19.63) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,573.17 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,573.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,571.78 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,571.78) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,571.78 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,481.54) $0.00 0 $0.00
2024 1 12/17/2024 TAXES PAYMENT $0.00 ($90.24) $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $265.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,720.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,963.11 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,720.77) $0.00 0 $0.00 CORELOGIC
2023 4 11/13/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($265.74) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,963.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($44.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,603.26 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,603.26) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,481.54 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,481.54) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,481.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,481.54) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,161.45 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,161.45) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,520.71 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,520.71) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,122.00 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,122.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,122.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,122.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,095.41 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,095.41) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,140.19 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,140.19) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,126.19 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,126.19) $0.00 0 $0.00 CORELOGIC