201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
61580
B/L/Q:
05904 / 00031
Principal:
$0.00
Address:
142 OAK TREE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
SOUTH PLAINFIELD, NJ 07080
Deductions:
0.00
Total:
$0.00
Location:
63 CONCORD ST.
L.Pay Date:
5/7/2025
Int.Date:
07/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,941.99 $0.00 $2,941.99 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,689.09 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,689.09) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,689.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,689.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,636.10 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,636.10) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,708.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,708.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,705.95 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,705.95) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,705.95 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,705.95) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,962.45 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,962.45) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,760.14 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,760.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,550.60 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,550.60) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,550.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,550.61) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,721.13 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,721.13) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,618.04 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,618.04) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,931.62 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,931.62) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,931.62 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,931.62) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,885.85 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,885.85) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,962.93 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,962.93) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,938.84 $0.00 $0.00 0 $0.00
2021 2 3/26/2021 TAXES PAYMENT $0.00 ($1,938.84) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,938.85 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($938.85) $0.00 0 $0.00
2021 1 3/8/2021 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,283.26 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,283.26) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,763.02 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,763.02) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,854.54 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,854.54) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,854.55 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,854.55) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,917.16 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,917.16) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,917.17 $0.00 $0.00 0 $0.00