201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587045
B/L/Q:
10301 / 00085
Principal:
$0.00
Address:
1408 MARBELLA RIDGE CT.
Bank Code:
660
Interest:
$0.00
City/State:
LAS VEGAS, NEVADA 89117
Deductions:
0.00
Total:
$0.00
Location:
72 LOGAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,894.55 $0.00 $4,894.55 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,473.81 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,473.81) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,473.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,473.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,385.66 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,385.66) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,505.87 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,505.87) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,501.86 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,501.86) $0.00 0 $0.00 CORELOGIC
2024 2 7/29/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,501.87 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,501.87) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $1,047.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $5,331.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,928.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $6,333.14 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,928.61) $0.00 0 $0.00 CORELOGIC
2023 4 12/11/2023 ADJ BILLING SUEZ SEWER $0.00 ($5,331.13) $0.00 0 $0.00
2023 4 12/11/2023 ADJ BILLING WATER $0.00 ($6,333.14) $0.00 0 $0.00
2023 4 12/11/2023 ADJUST BILL SOLID WASTE $0.00 ($1,047.55) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,592.02 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,592.02) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,243.41 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,243.41) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,243.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,243.42) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,190.81 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,190.81) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,355.61 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,355.61) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,213.61 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,213.61) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,213.62 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,213.62) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,137.48 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,137.48) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,265.71 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,265.71) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,225.63 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,225.63) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,225.64 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,225.64) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,798.63 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,798.63) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,933.13 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,933.13) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,085.39 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,085.39) $0.00 0 $0.00 CORELOGIC