201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
52324
B/L/Q:
09701 / 00035
Principal:
$0.00
Address:
8 LOREN WAY
Bank Code:
660
Interest:
$0.00
City/State:
WARREN , NJ 07059
Deductions:
0.00
Total:
$0.00
Location:
44 TRENTON ST.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,105.05 $0.00 $3,105.05 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,838.14 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,838.14) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,838.15 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,838.15) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,782.21 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,782.21) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,858.48 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,858.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,855.94 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,855.94) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,855.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,855.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,126.66 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,126.66) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,913.13 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,913.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,691.98 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,691.98) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,691.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,691.98) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,927.38 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,927.38) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,763.16 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,763.16) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,038.68 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,038.68) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,038.69 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,038.69) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,990.39 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,990.39) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,071.73 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,071.73) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,046.31 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,046.31) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,046.31 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES INTEREST $0.00 ($1.56) $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,045.16) $0.00 0 $0.00
2021 1 6/8/2021 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00
2021 1 6/8/2021 TAXES PAYMENT $0.00 ($1.15) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,409.81 $0.00 $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($28.38) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($2,360.22) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($48.80) $0.00 0 $0.00
2020 4 2/10/2021 TAXES PAYMENT $0.00 ($49.59) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,860.75 $0.00 $0.00 0 $0.00
2020 3 7/26/2020 TAXES PAYMENT $0.00 ($1,860.75) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,957.34 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,957.34) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,957.34 $0.00 $0.00 0 $0.00