201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
573000
B/L/Q:
07903 / 00025
Principal:
$0.00
Address:
119 MOUNTAIN RD.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY , NEW JERSEY 07307
Deductions:
0.00
Total:
$0.00
Location:
11 COTTAGE ST.
L.Pay Date:
11/6/2023
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $85,698.33 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($85,698.33) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $85,698.34 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($85,698.34) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $93,821.93 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($93,821.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $87,414.59 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($87,414.59) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES INTEREST $0.00 ($995.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $80,778.40 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($80,778.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $80,778.41 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($80,778.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $169,141.02 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($169,141.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $134,205.69 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($134,205.69) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $9,883.45 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($9,883.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $9,883.45 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($9,883.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $9,649.30 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($9,649.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $10,043.65 $0.00 $0.00 0 $0.00
2021 3 7/10/2021 TAXES PAYMENT $0.00 ($9,920.42) $0.00 0 $0.00 E-CHECK
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($123.23) $0.00 0 $0.00 E-CHECK
2021 3 10/21/2021 TAXES INTEREST $0.00 ($2.19) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $9,920.42 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($9,920.42) $0.00 0 $0.00 E-CHECK
2021 2 7/20/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $9,920.42 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($9,920.42) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $11,682.68 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($11,682.68) $0.00 0 $0.00 CORELOGIC
2020 4 1/7/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $9,020.80 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($9,020.80) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $9,489.09 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($9,489.09) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $9,489.10 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($9,489.10) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $1,151.96 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $9,809.50 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $931.51 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($9,809.50) $0.00 0 $0.00 CORELOGIC
2019 4 12/12/2019 SEWER PAYMENT $0.00 ($1,151.96) $0.00 0 $0.00
2019 4 12/12/2019 WATER PAYMENT $0.00 ($931.51) $0.00 0 $0.00
2019 4 12/12/2019 TAX ADV CHARGE PAYMENT $0.00 ($41.67) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $9,809.51 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($8,628.41) $0.00 0 $0.00 CORELOGIC