201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599135
B/L/Q:
11103 / 00009 / C0004
Principal:
$0.00
Address:
63 DONNYBROOK DR.
Bank Code:
660
Interest:
$0.00
City/State:
DEMAREST, N.J. 07627
Deductions:
0.00
Total:
$0.00
Location:
281 FOURTH ST.
L.Pay Date:
8/7/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,052.33 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,052.33) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,703.99 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,703.99) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,703.99 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,703.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,631.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,631.00) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,730.53 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,730.53) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,727.21 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,727.21) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,727.22 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,727.22) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $4,080.52 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,080.52) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $3,801.86 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,801.86) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $3,513.23 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,513.23) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,513.24 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,513.24) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $5,125.53 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,125.53) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,606.13 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,606.13) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,660.63 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,660.63) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,660.64 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,660.64) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,597.60 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,597.60) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,703.76 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,703.76) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $3,011.10 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($340.51) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,670.59) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,011.11 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($340.52) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,362.06) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,308.53) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,545.99 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,545.99) $0.00 0 $0.00 WELLSFARGO
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,362.06) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $1,362.06 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,738.05 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,738.05) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,880.18 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,880.18) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,880.19 $0.00 $0.00 0 $0.00