201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
594030
B/L/Q:
10303 / 00041
Principal:
$0.00
Address:
52 DEER CREEK DR.
Bank Code:
95999
Interest:
$0.00
City/State:
BASKING RIDGE, NJ 07920
Deductions:
0.00
Total:
$0.00
Location:
65 GILES AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,283.63 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,283.63) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,283.63 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,283.63) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,218.92 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,218.92) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,307.16 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,307.16) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,304.21 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,304.21) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,304.22 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,304.22) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,617.42 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,617.42) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,370.39 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,370.39) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,114.52 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,114.52) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,114.52 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,114.52) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,543.84 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,543.84) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,196.87 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,196.87) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,358.68 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,358.68) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,358.69 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,358.69) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,302.80 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,302.80) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,396.92 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,396.92) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,367.50 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,367.50) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,367.51 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,367.51) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,788.07 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,788.07) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,152.81 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,152.81) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,264.57 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,264.57) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,264.57 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,264.57) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,341.03 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,341.03) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,341.04 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,341.04) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,188.10 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,188.10) $0.00 0 $0.00 CORELOGIC