201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
481457
B/L/Q:
26102 / 00007 / C0623
Principal:
$0.00
Address:
14 HOLLY ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
14 HOLLY ST.
L.Pay Date:
5/7/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,162.67 $0.00 $2,162.67 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,976.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,976.76) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,976.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,976.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,937.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,937.80) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,990.93 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,990.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,989.16 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,989.16) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,989.16 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,989.16) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,177.71 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,177.71) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,029.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,029.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,874.96 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,874.96) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,874.96 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,874.96) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,735.42 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,735.42) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,924.54 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,924.54) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,419.94 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,419.94) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,419.94 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,419.94) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,386.29 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,386.29) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,442.96 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,442.96) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,425.25 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,425.25) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,425.26 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,425.06) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,678.43 $0.00 $0.00 0 $0.00
2020 4 9/29/2020 TAXES PAYMENT $0.00 ($1,550.24) $0.00 0 $0.00
2020 4 12/2/2020 TAXES INTEREST $0.00 ($0.88) $0.00 0 $0.00
2020 4 12/2/2020 TAXES PAYMENT $0.00 ($128.19) $0.00 0 $0.00
2020 4 12/2/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,296.01 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,296.01) $0.00 0 $0.00 CORELOGIC
2020 3 9/29/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,363.28 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,363.28) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,363.29 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,363.29) $0.00 0 $0.00 LERETA