201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
530543
B/L/Q:
26102 / 00020 / C0401
Principal:
$0.00
Address:
14 FOX HOUND COURT
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
14 FOX HOUND CT.
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 $3,087.34 $0.00 $3,087.34 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,821.95 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,821.95) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,821.96 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,821.96) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,766.35 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,766.35) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,842.17 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,842.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,839.65 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,839.65) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,839.65 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,839.65) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,108.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,108.82) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,896.52 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,896.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,676.62 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,676.62) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,676.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,676.63) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,904.98 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,904.98) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,747.40 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,747.40) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,027.05 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,027.05) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,027.06 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,027.06) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,979.03 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($160.25) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,818.78) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,059.91 $0.00 $0.00 0 $0.00
2021 3 7/7/2021 TAXES PAYMENT $0.00 ($2,220.16) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $160.25 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,034.64 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,034.64) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,034.64 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,034.64) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,396.07 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,396.07) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,850.13 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,850.13) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,946.17 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,946.17) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,946.18 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,946.18) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 SEWER BILL $288.83 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,011.89 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $392.19 $0.00 $0.00 0 $0.00