201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
622315
B/L/Q:
05009 / 00004.01
Principal:
$0.00
Address:
118 MOUNTVIEW TERRACE
Bank Code:
660
Interest:
$0.00
City/State:
BENICIA, CA 94510
Deductions:
0.00
Total:
$0.00
Location:
21 RAVINE AVE.
L.Pay Date:
5/2/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,716.82 $0.00 $4,716.82 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,311.36 $0.00 ($0.01) 0 $0.00
2025 2 2/21/2025 TRANSFER TO QTR/YEAR $0.00 ($4,311.37) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,311.37 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($4,311.37) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,311.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/21/2025 TRANSFER TO QTR/YEAR $0.00 $4,311.37 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,226.41 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,226.41) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,342.26 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,342.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,338.39 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,338.39) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,338.40 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,338.40) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,749.64 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,749.64) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,425.28 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,425.28) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,089.33 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,089.33) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,089.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,089.33) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,966.01 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,966.01) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,197.45 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,197.45) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,096.92 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,096.92) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,096.93 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,096.93) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,023.55 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,023.55) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,147.12 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,147.12) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,108.51 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,108.51) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,108.51 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,108.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,660.70 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,660.70) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,826.62 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,826.62) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,973.35 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,973.35) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,973.36 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,973.36) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,073.75 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,073.75) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $3,073.76 $0.00 $0.00 0 $0.00