201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572540
B/L/Q:
09404 / 00012
Principal:
$0.00
Address:
159 VAN REIPEN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
159 VAN REIPEN AVE.
L.Pay Date:
5/8/2025
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $15,857.65 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($15,857.65) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $15,857.65 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($15,857.65) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $15,545.18 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $59.28 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,342.38 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $998.68 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($15,545.18) $0.00 0 $0.00 CORELOGIC
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($1,342.38) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($998.68) $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE PAYMENT $0.00 ($59.28) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($48.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $15,971.28 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($15,971.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $15,957.07 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($15,957.07) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $15,957.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($15,957.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $313.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,399.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $17,469.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $6,079.20 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($17,469.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/21/2023 SEWER PAYMENT $0.00 ($1,399.50) $0.00 0 $0.00
2023 4 11/21/2023 WATER PAYMENT $0.00 ($6,079.20) $0.00 0 $0.00
2023 4 11/21/2023 SOLID WASTE PAYMENT $0.00 ($313.00) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $16,276.64 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($16,276.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $15,040.98 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($15,040.98) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $15,040.98 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($15,040.98) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $21,943.64 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($21,943.64) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $15,438.66 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($15,438.66) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $11,390.80 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($11,390.80) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $11,390.81 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($11,390.81) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $11,120.94 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($11,120.94) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $11,575.45 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($11,575.45) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $11,433.41 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($11,433.41) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $11,433.42 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($11,433.42) $0.00 0 $0.00 CORELOGIC