201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588215
B/L/Q:
03701 / 00055
Principal:
$0.00
Address:
359 CHERRY HILL RD.
Bank Code:
660
Interest:
$0.00
City/State:
MOUNTAINSIDE, NJ 07092
Deductions:
0.00
Total:
$0.00
Location:
98 MANHATTAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,193.82 $0.00 $5,193.82 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,747.36 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,747.36) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,747.36 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,747.36) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,653.81 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,653.81) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,781.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,781.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,777.12 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,777.12) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,777.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,777.13) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,229.96 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,229.96) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,872.79 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,872.79) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,502.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,502.87) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,502.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,502.87) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,569.33 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,569.33) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,621.93 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,621.93) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,410.10 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,410.10) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,410.11 $0.00 $0.00 0 $0.00
2022 1 1/4/2022 TAXES PAYMENT $0.00 ($3,410.11) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,329.32 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($3,329.32) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,465.38 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($3,465.38) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $3,422.86 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($3,422.86) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $3,422.86 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($3,422.86) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,030.89 $0.00 $0.00 0 $0.00
2020 4 11/17/2020 TAXES INTEREST $0.00 ($33.28) $0.00 0 $0.00
2020 4 11/17/2020 TAXES PAYMENT $0.00 ($3,895.67) $0.00 0 $0.00
2020 4 11/17/2020 TAX ADV CHARGE PAYMENT $0.00 ($82.56) $0.00 0 $0.00
2020 4 11/30/2020 TAXES INTEREST $0.00 ($0.88) $0.00 0 $0.00
2020 4 11/30/2020 TAXES PAYMENT $0.00 ($135.22) $0.00 0 $0.00
2020 4 11/30/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,112.47 $0.00 $0.00 0 $0.00
2020 3 8/18/2020 TAXES INTEREST $0.00 ($19.38) $0.00 0 $0.00
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($3,093.09) $0.00 0 $0.00
2020 3 11/17/2020 TAXES PAYMENT $0.00 ($19.38) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,274.04 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($3,274.04) $0.00 0 $0.00 LOCKBOX