201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
532135
B/L/Q:
26102 / 00014 / C1608
Principal:
$0.00
Address:
1224 BROUGH HALL DR
Bank Code:
660
Interest:
$0.00
City/State:
WAXHAW, NC 28173
Deductions:
0.00
Total:
$0.00
Location:
8 CARPENTIER CT.
L.Pay Date:
8/7/2025
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,196.67 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,196.67) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,921.88 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,921.88) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,921.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,921.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,864.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,864.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,942.82 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,942.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,940.20 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,940.20) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,940.20 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,940.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,218.91 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,218.91) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,999.08 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,999.08) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,771.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,771.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,771.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,771.41) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,043.26 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,043.26) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,844.68 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,844.68) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,098.83 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,098.83) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,098.84 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,098.84) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,049.11 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,049.11) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,132.86 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,132.86) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,106.68 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,106.68) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,106.69 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,106.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,480.91 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,480.91) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,915.65 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,915.65) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,015.09 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,015.09) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,015.09 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($2,015.09) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $105.13 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,083.13 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $208.63 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($2,083.13) $0.00 0 $0.00