201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
517433
B/L/Q:
14404 / 00001 / C0412
Principal:
$0.00
Address:
72 PRESCOTT ST.
Bank Code:
660
Interest:
$0.00
City/State:
DEMAREST , N.J. 07627
Deductions:
0.00
Total:
$0.00
Location:
174 WASHINGTON ST.
L.Pay Date:
5/7/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,608.32 $0.00 $6,608.32 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,040.26 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,040.26) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,040.27 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,040.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,921.24 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,921.24) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,083.55 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,083.55) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,078.13 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,078.13) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,078.14 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,078.14) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,654.30 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,654.30) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,199.86 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,199.86) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,729.19 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,729.19) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,729.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,729.19) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,358.45 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,358.45) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,880.67 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,880.67) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $335.23 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $4,003.58 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($335.23) $0.00 0 $0.00 CORELOGIC
2022 2 5/4/2022 ADDED PAYMENT $0.00 ($4,003.58) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $335.24 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $4,003.59 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($335.24) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($4,003.59) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $327.29 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $6,672.64 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 AB-SUGAR HOUSE BILL $1,045.27 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $23.14 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 AB-SUGAR HOUSE PAYMENT $0.00 ($1,045.27) $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE PAYMENT $0.00 ($23.14) $0.00 0 $0.00
2021 4 11/4/2021 ADDED PAYMENT $0.00 ($6,672.64) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($327.29) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $340.67 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($340.67) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $336.49 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 AB-SUGAR HOUSE BILL $6,295.10 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 C138-ADMIN FEE BILL $139.36 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($336.49) $0.00 0 $0.00 CORELOGIC
2021 2 5/5/2021 AB-SUGAR HOUSE PAYMENT $0.00 ($6,295.10) $0.00 0 $0.00 CORELOGIC
2021 2 5/5/2021 C138-ADMIN FEE PAYMENT $0.00 ($139.36) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $336.49 $0.00 $0.00 0 $0.00