201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
560250
B/L/Q:
16301 / 00051 / C0202
Principal:
$0.00
Address:
26 TOPAZ DR.
Bank Code:
660
Interest:
$0.00
City/State:
FRANKLIN PARK, NJ 08823
Deductions:
0.00
Total:
$0.00
Location:
108 DUNCAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,529.05 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,529.05) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,529.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,529.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,498.92 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,498.92) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,540.00 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,540.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,538.63 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,538.63) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,538.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,538.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,684.48 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,684.48) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,569.45 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,569.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,450.30 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,450.30) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,450.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,450.30) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,115.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,115.87) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,488.65 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,488.65) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,098.34 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,098.34) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,098.34 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,098.34) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,072.32 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($37.91) $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($44.78) $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,072.32) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($10.71) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,116.14 $0.00 $0.00 0 $0.00
2021 3 11/24/2021 TAXES PAYMENT $0.00 ($1,061.74) $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($54.40) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $1,102.45 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($1,102.45) $0.00 0 $0.00 E-CHECK
2021 2 5/17/2021 TAXES INTEREST $0.00 ($3.92) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,102.45 $0.00 $0.00 0 $0.00
2021 1 12/6/2020 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2021 1 12/6/2020 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($1,102.31) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,298.28 $0.00 $0.00 0 $0.00
2020 4 12/1/2020 TAXES INTEREST $0.00 ($8.66) $0.00 0 $0.00
2020 4 12/1/2020 TAXES PAYMENT $0.00 ($1,277.16) $0.00 0 $0.00
2020 4 12/1/2020 TAX ADV CHARGE PAYMENT $0.00 ($26.18) $0.00 0 $0.00
2020 4 12/6/2020 TAXES PAYMENT $0.00 ($21.12) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,002.48 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,002.48) $0.00 0 $0.00 E-CHECK