201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
595010
B/L/Q:
28301 / 00009
Principal:
$0.00
Address:
21 MINA DRIVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
21 MINA DRIVE
L.Pay Date:
5/7/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,676.51 $0.00 $1,676.51 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,532.40 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,532.40) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,532.40 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,532.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,502.20 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,502.20) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,543.38 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,543.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,542.00 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,542.00) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,542.01 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,542.01) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,750.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,750.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,635.39 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,635.39) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,390.98 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,390.98) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,390.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,390.98) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,058.01 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,058.01) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,429.41 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,429.41) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,038.24 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,038.24) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,038.25 $0.00 $0.00 0 $0.00
2022 1 9/24/2021 TAXES PAYMENT $0.00 ($270.46) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($43.92) $0.00 0 $0.00
2022 1 12/21/2021 TAXES PAYMENT $0.00 ($723.87) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,012.16 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($1,056.08) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $43.92 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,056.09 $0.00 $0.00 0 $0.00
2021 3 4/19/2021 TAXES PAYMENT $0.00 ($3.25) $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,052.84) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,042.36 $0.00 $0.00 0 $0.00
2021 2 2/11/2021 TAXES PAYMENT $0.00 ($3.45) $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($1,038.91) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,042.37 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($3.45) $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,038.92) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,238.63 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,238.63) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $942.17 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($942.17) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $994.32 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($994.32) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $994.33 $0.00 $0.00 0 $0.00