201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48421
B/L/Q:
11009 / 00015
Principal:
$0.00
Address:
54 PEAR TREE LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
FRANKLIN PARK, NJ 08823
Deductions:
0.00
Total:
$0.00
Location:
119 BRUNSWICK ST.
L.Pay Date:
5/7/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,041.34 $0.00 $7,041.34 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,436.06 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,436.06) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,436.07 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,436.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,309.25 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,309.25) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,482.18 $0.00 $0.00 0 $0.00
2024 3 5/14/2024 TAXES PAYMENT $0.00 ($103.02) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,379.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,476.41 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES INTEREST $0.00 ($332.72) $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($6,476.41) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,476.42 $0.00 $0.00 0 $0.00
2024 1 5/14/2024 TAXES PAYMENT $0.00 ($6,476.42) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,090.33 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($7,090.33) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 TAXES INTEREST $0.00 ($40.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,606.12 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($6,606.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,104.60 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($671.36) $0.00 0 $0.00 E-CHECK
2023 2 4/26/2023 TAXES INTEREST $0.00 ($224.03) $0.00 0 $0.00 E-CHECK
2023 2 5/25/2023 TAXES PAYMENT $0.00 ($5,433.24) $0.00 0 $0.00 E-CHECK
2023 2 5/25/2023 TAXES INTEREST $0.00 ($55.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,104.61 $0.00 $0.00 0 $0.00
2023 1 4/26/2023 TAXES PAYMENT $0.00 ($6,104.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,906.15 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($8,906.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,266.01 $0.00 $0.00 0 $0.00
2022 3 6/21/2022 TAXES PAYMENT $0.00 ($6,266.01) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,623.13 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,623.13) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,623.13 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,623.13) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,513.60 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,513.60) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,698.07 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,698.07) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,640.42 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,640.42) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,640.43 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,640.43) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,464.74 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,464.74) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,219.62 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,219.62) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,438.66 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($4,438.66) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $4,438.67 $0.00 $0.00 0 $0.00