201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
594370
B/L/Q:
13402 / 00023
Principal:
$0.00
Address:
22 ROBERTSVILLE RD.
Bank Code:
5925
Interest:
$0.00
City/State:
MARLBORO, NJ 07746
Deductions:
0.00
Total:
$0.00
Location:
101 TUERS AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $41,752.63 $0.00 $41,752.63 0 $0.00
2025 1 2/1/2025 TAXES BILL $41,752.64 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($41,752.64) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $40,929.92 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($40,929.92) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $42,051.81 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($42,051.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $42,014.40 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($42,014.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $42,014.41 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($42,014.41) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $45,997.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($45,997.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $42,855.82 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($42,855.82) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $39,602.36 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($39,602.36) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $39,602.37 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($39,602.37) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $75,658.21 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($75,658.21) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $58,530.85 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($58,530.85) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $12,110.20 $0.00 $0.00 0 $0.00
2022 2 3/28/2022 TAXES PAYMENT $0.00 ($12,110.20) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $12,110.20 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($12,110.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $14,842.05 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED BILL $11,920.93 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($14,842.05) $0.00 0 $0.00 E-CHECK
2021 4 11/17/2022 ADDED PAYMENT $0.00 ($11,920.93) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $15,325.25 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($15,325.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $9,136.75 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($9,136.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $9,136.75 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($9,136.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $16,338.45 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($16,338.45) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $13,886.85 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($13,886.85) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,160.85 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,160.85) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,160.85 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($3,160.85) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,267.58 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,267.58) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $3,267.58 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($3,267.58) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $3,054.12 $0.00 $0.00 0 $0.00