201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587385
B/L/Q:
14602 / 00058
Principal:
$0.00
Address:
6220 19TH AVE.
Bank Code:
660
Interest:
$0.00
City/State:
BROOKLYN, NY 11204
Deductions:
0.00
Total:
$0.00
Location:
224 FREEMAN AVENUE
L.Pay Date:
11/16/2022
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $2,375.87 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,375.87) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,375.87 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,375.87) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,466.21 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,466.21) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,438.68 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,438.68) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,799.29 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,799.29) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,799.29 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,799.29) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,756.66 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($158.17) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,598.49) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,828.45 $0.00 $0.00 0 $0.00
2021 3 6/28/2021 TAXES PAYMENT $0.00 ($1,986.62) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $158.17 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,806.02 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,806.02) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,806.02 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,806.02) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,126.84 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,126.84) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,642.24 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,642.24) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,727.49 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,727.49) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,727.50 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,727.50) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,785.82 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,785.82) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,785.83 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,785.83) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,669.16 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,669.16) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,669.17 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($1,669.17) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $1,388.33 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($1,388.33) $0.00 0 $0.00 CORELOGIC
2018 3 8/1/2018 TAXES BILL $1,388.33 $0.00 $0.00 0 $0.00
2018 3 8/6/2018 TAXES PAYMENT $0.00 ($1,388.33) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,950.00 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($1,950.00) $0.00 0 $0.00 ACH POSTING
2018 2 6/7/2018 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 2 6/11/2018 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2018 2 7/2/2018 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,950.00 $0.00 $0.00 0 $0.00
2018 1 2/16/2018 TAXES PAYMENT $0.00 ($1,950.00) $0.00 0 $0.00 CULLEN SCHAFFER
2018 1 2/16/2018 TAXES INTEREST $0.00 ($14.63) $0.00 0 $0.00 CULLEN SCHAFFER