201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
583995
B/L/Q:
27804 / 00002
Principal:
$0.00
Address:
124 SYCAMORE RD
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
124 SYCAMORE RD.
L.Pay Date:
8/7/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,684.45 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,684.45) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,539.65 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,539.65) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,539.66 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,539.66) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,509.31 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,509.31) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,550.68 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,550.68) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,549.31 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,549.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,549.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,549.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,696.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,696.17) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,580.34 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,580.34) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,460.36 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,460.36) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,460.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,460.36) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,130.55 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,130.55) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,498.97 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,498.97) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,105.96 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,105.96) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,105.96 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,105.96) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,079.75 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,079.75) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,123.89 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,123.89) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,110.09 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,110.09) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,110.10 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,110.10) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,307.29 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,307.29) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,009.43 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,009.43) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,061.83 $0.00 $0.00 0 $0.00
2020 2 8/4/2020 TRANSFER TO/FROM QTR $0.00 ($1,061.83) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,061.83 $0.00 $0.00 0 $0.00
2020 1 1/20/2020 TAXES PAYMENT $0.00 ($1,061.83) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,061.83) $0.00 0 $0.00 CORELOGIC
2020 1 8/4/2020 TRANSFER TO/FROM QTR $0.00 $1,061.83 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,097.68 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,097.68) $0.00 0 $0.00 CORELOGIC