201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
60632
B/L/Q:
05903 / 00018
Principal:
$0.00
Address:
229 HILLCREST AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
WOOD RIDGE, NJ 07075
Deductions:
0.00
Total:
$0.00
Location:
9 LAIDLAW AVE.
L.Pay Date:
4/21/2025
Int.Date:
07/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,385.39 $0.00 $3,385.39 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,094.38 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($3,094.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,094.38 $0.00 $0.00 0 $0.00
2025 1 1/18/2025 TAXES PAYMENT $0.00 ($3,094.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,033.41 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($3,033.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,116.55 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($3,116.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,113.78 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($3,113.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,113.78 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,113.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,408.94 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,408.94) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,176.14 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,176.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,935.02 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($2,935.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,935.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,935.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,281.96 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($4,281.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,012.62 $0.00 $0.00 0 $0.00
2022 3 7/10/2022 TAXES PAYMENT $0.00 ($3,012.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,222.74 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($2,222.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,222.75 $0.00 $0.00 0 $0.00
2022 1 1/22/2022 TAXES PAYMENT $0.00 ($2,222.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,170.08 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,170.08) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,258.77 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,258.77) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,231.06 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,231.06) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,231.06 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,231.06) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,627.38 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,627.38) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,028.74 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,028.74) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,134.05 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,134.05) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,134.06 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,134.06) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,206.11 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,206.11) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,206.12 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,206.12) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,061.99 $0.00 $0.00 0 $0.00