201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
617175
B/L/Q:
02904 / 00022 / C0301
Principal:
$0.00
Address:
445 W CHANDLER BLVD #323
Bank Code:
660
Interest:
$0.00
City/State:
CHANDLER, AZ 85225
Deductions:
0.00
Total:
$0.00
Location:
185 WEBSTER AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,778.97 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,778.97) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,778.97 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,778.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,724.20 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,724.20) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,798.88 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,798.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,796.39 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,796.39) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,796.40 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,796.40) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,061.47 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,061.47) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,852.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,852.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,635.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,635.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,635.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,635.85) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,845.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,845.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,705.54 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,705.54) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,996.18 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,996.18) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,996.18 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,996.18) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,948.88 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,948.88) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,028.54 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,028.54) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,003.64 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,003.64) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,003.65 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,003.65) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,359.57 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,359.57) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,821.95 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,821.95) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,916.53 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,916.53) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,916.53 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,916.53) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,981.24 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,981.24) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,981.25 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,981.25) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,851.81 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,851.81) $0.00 0 $0.00 LERETA