201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581690
B/L/Q:
09702 / 00001 / C0027
Principal:
$0.00
Address:
245 HAMLIN RD
Bank Code:
660
Interest:
$0.00
City/State:
NORTH BRUNSWICK, NJ 08902
Deductions:
0.00
Total:
$0.00
Location:
27 ALAN TERR.
L.Pay Date:
5/7/2025
Int.Date:
05/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,633.09 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,633.09) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,633.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,633.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,561.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,561.50) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,659.12 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,659.12) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,655.87 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,655.87) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,655.87 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,655.87) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,002.42 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,002.42) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,729.09 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,729.09) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,445.98 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,445.98) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,445.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,445.99) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,027.42 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,027.42) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,537.10 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,537.10) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,609.71 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,609.71) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,609.71 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,609.71) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,547.88 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,547.88) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,652.01 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,652.01) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,619.47 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,619.47) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,619.47 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,619.47) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,084.79 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,084.79) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,381.93 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,381.93) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,505.58 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,505.58) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,505.58 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,505.58) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,590.18 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,590.18) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,590.19 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,590.19) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $2,420.97 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($2,420.97) $0.00 0 $0.00