201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572240
B/L/Q:
16301 / 00045
Principal:
$0.00
Address:
43 STILES LN.
Bank Code:
N/A
Interest:
$0.00
City/State:
PINE BROOK, NJ 07058
Deductions:
0.00
Total:
$0.00
Location:
96 DUNCAN AVE.
L.Pay Date:
4/21/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,944.23 $0.00 $6,944.23 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,347.30 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($6,347.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,347.31 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,347.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,222.23 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($6,222.23) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,392.78 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($6,392.78) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,387.10 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($6,387.10) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,387.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,387.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,992.55 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($6,992.55) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,515.01 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($6,515.01) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,020.41 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($6,020.41) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,020.42 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($6,020.42) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,783.32 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($8,783.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,179.60 $0.00 $0.00 0 $0.00
2022 3 3/17/2022 TAXES PAYMENT $0.00 ($1,556.01) $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($4,623.59) $0.00 0 $0.00 E-CHECK
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($4,623.59) $0.00 0 $0.00 CORELOGIC
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $4,623.59 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,559.37 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,328.61) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($181.92) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($45.48) $0.00 0 $0.00
2022 2 3/17/2022 TAXES PAYMENT $0.00 ($3,003.36) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,559.37) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $4,559.37 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,559.37 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($4,604.85) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $45.48 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,451.35 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,476.48) $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,156.79) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $181.92 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,633.28 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($4,633.28) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $7,109.76 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,533.33) $0.00 0 $0.00
2021 2 11/6/2020 TAXES PAYMENT $0.00 ($3,796.31) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($780.12) $0.00 0 $0.00
2021 2 1/19/2021 TRANSFER TO/FROM QTR $0.00 ($980.49) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($7,109.76) $0.00 0 $0.00