201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581560
B/L/Q:
19006 / 00002 / C0001
Principal:
$0.00
Address:
101 MAPLE ST. #A
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
101 MAPLE ST.
L.Pay Date:
5/7/2025
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $935.07 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($935.07) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $935.07 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($935.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $916.64 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($916.64) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $941.77 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($941.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $940.93 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($940.93) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $940.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($940.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,030.12 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,030.12) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $959.78 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($959.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $886.91 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($886.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $886.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($886.92) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,293.93 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,293.93) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $910.37 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($910.37) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $671.67 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($671.67) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $671.68 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($671.68) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $655.76 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($655.76) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $682.56 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($682.56) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $674.19 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($674.19) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $674.19 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($674.19) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $793.95 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($793.95) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $613.05 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($613.05) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $644.87 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($644.87) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $644.88 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($644.88) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $666.65 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($666.65) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $666.65 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($666.65) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $623.10 $0.00 $0.00 0 $0.00
2019 2 3/29/2019 TRANSFER TO/FROM QTR $0.00 ($433.02) $0.00 0 $0.00