201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
527762
B/L/Q:
13904 / 00012
Principal:
$0.00
Address:
27 ROUSER WAY
Bank Code:
660
Interest:
$0.00
City/State:
HILLSBOROUGH, NJ 08844
Deductions:
0.00
Total:
$0.00
Location:
57 BRIGHT ST.
L.Pay Date:
11/5/2021
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $6,503.02 $0.00 $0.00 0 $0.00
2022 2 10/26/2021 CHANGE TO EXEMPT $0.00 ($6,503.02) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,503.02 $0.00 $0.00 0 $0.00
2022 1 10/26/2021 CHANGE TO EXEMPT $0.00 ($6,503.02) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,348.95 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($6,348.95) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $6,608.43 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,608.43) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $6,527.34 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($6,527.34) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $6,527.35 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($6,527.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $7,686.86 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($7,686.86) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $5,935.42 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($5,935.42) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $6,243.54 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($6,243.54) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $6,243.55 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($6,243.55) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $6,454.36 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($6,454.36) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $6,454.37 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($6,454.37) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $6,032.72 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($6,032.72) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $6,032.73 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($6,032.73) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $7,190.45 $0.00 $0.00 0 $0.00
2018 4 10/26/2018 TAXES PAYMENT $0.00 ($7,190.45) $0.00 0 $0.00 WELLSFARGO
2018 3 8/1/2018 TAXES BILL $7,190.45 $0.00 $0.00 0 $0.00
2018 3 10/2/2018 TAXES PAYMENT $0.00 ($7,190.45) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $4,875.00 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES PAYMENT $0.00 ($4,875.00) $0.00 0 $0.00 WELLSFARGO
2018 1 2/1/2018 TAXES BILL $4,875.00 $0.00 $0.00 0 $0.00
2018 1 2/5/2018 TAXES PAYMENT $0.00 ($4,875.00) $0.00 0 $0.00 WELLSFARGO
2017 4 11/1/2017 TAXES BILL $4,936.87 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($4,936.87) $0.00 0 $0.00 WELLSFARGO
2017 3 8/1/2017 TAXES BILL $4,936.88 $0.00 $0.00 0 $0.00
2017 3 9/11/2017 TAXES PAYMENT $0.00 ($4,936.88) $0.00 0 $0.00 WELLSFARGO
2017 2 5/1/2017 TAXES BILL $4,813.12 $0.00 $0.00 0 $0.00
2017 2 5/3/2017 TAXES PAYMENT $0.00 ($4,813.12) $0.00 0 $0.00 WELLSFARGO
2017 1 2/1/2017 TAXES BILL $4,813.13 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($4,813.13) $0.00 0 $0.00 WELLSFARGO
2016 4 11/1/2016 TAXES BILL $4,950.00 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($4,950.00) $0.00 0 $0.00 WELLSFARGO
2016 3 8/1/2016 TAXES BILL $4,950.00 $0.00 $0.00 0 $0.00
2016 3 8/4/2016 TAXES PAYMENT $0.00 ($4,950.00) $0.00 0 $0.00 WELLSFARGO
2016 2 5/1/2016 TAXES BILL $4,676.25 $0.00 $0.00 0 $0.00
2016 2 5/3/2016 TAXES PAYMENT $0.00 ($4,676.25) $0.00 0 $0.00 WELLSFARGO