201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
526608
B/L/Q:
13002 / 00014 / C0705
Principal:
$0.00
Address:
1111 HECKEL DR.
Bank Code:
660
Interest:
$0.00
City/State:
MOUNTAINSIDE, NJ 07092
Deductions:
0.00
Total:
$0.00
Location:
143 MORGAN ST.
L.Pay Date:
2/5/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,400.47 $0.00 $2,400.47 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,400.48 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,400.48) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,353.17 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,353.17) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,417.68 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,417.68) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,415.52 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,415.52) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,415.53 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,415.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,644.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,644.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,463.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,463.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,276.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,276.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,276.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,276.85) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,975.68 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,975.68) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,990.99 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,990.99) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,070.36 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,070.36) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,070.37 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,070.37) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,021.31 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,021.31) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,103.92 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,103.92) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,279.36 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($201.25) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,078.11) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,279.36 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($201.25) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($805.00) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,273.11) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,684.26 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($805.00) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,684.26) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $805.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,072.66 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,072.66) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,180.25 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,180.25) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,180.26 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,180.26) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,253.87 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,253.87) $0.00 0 $0.00 CORELOGIC