201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
517227
B/L/Q:
14404 / 00001 / C0305
Principal:
$0.00
Address:
110 VENUS LANE
Bank Code:
660
Interest:
$0.00
City/State:
TOMS RIVER, NJ 08753
Deductions:
0.00
Total:
$0.00
Location:
174 WASHINGTON ST.
L.Pay Date:
5/7/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,460.51 $0.00 $6,460.51 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,905.17 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,905.17) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,905.17 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,905.17) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,788.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,788.80) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,947.48 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,947.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,942.19 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,942.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,942.20 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,942.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,505.47 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,505.47) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,061.20 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,061.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,601.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,601.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,601.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,601.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,171.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,171.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,749.14 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,749.14) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $324.81 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $3,916.97 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($324.81) $0.00 0 $0.00 CORELOGIC
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($3,916.97) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $324.81 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $3,916.97 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($324.81) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($3,916.97) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $317.11 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $6,528.28 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 AB-SUGAR HOUSE BILL $1,022.87 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $22.62 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($317.11) $0.00 0 $0.00 CORELOGIC
2021 4 11/10/2021 ADDED PAYMENT $0.00 ($6,528.28) $0.00 0 $0.00
2021 4 11/9/2021 AB-SUGAR HOUSE PAYMENT $0.00 ($1,022.87) $0.00 0 $0.00 CORELOGIC
2021 4 11/9/2021 C138-ADMIN FEE PAYMENT $0.00 ($22.62) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $330.08 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($330.08) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $326.02 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 AB-SUGAR HOUSE BILL $6,160.18 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 C138-ADMIN FEE BILL $136.24 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($326.02) $0.00 0 $0.00 CORELOGIC
2021 2 5/5/2021 AB-SUGAR HOUSE PAYMENT $0.00 ($6,160.18) $0.00 0 $0.00 CORELOGIC
2021 2 5/5/2021 C138-ADMIN FEE PAYMENT $0.00 ($136.24) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $326.03 $0.00 $0.00 0 $0.00