201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
629480
B/L/Q:
29101 / 00006 / C0112
Principal:
$0.00
Address:
18 ORLEAN ST.
Bank Code:
660
Interest:
$0.00
City/State:
PRINCETON JUNCTION, NJ 08850
Deductions:
0.00
Total:
$0.00
Location:
265 CUSTER AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,317.80 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,317.80) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,118.56 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,118.56) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,118.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,118.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,076.81 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,076.81) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,133.74 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,133.74) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,131.84 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,131.84) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,131.85 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,131.85) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,333.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,333.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,174.54 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,174.54) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,009.45 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,009.45) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,009.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,009.46) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,931.63 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,931.63) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,062.59 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,062.59) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,521.79 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,521.79) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,521.80 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,485.74) $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($36.06) $0.00 0 $0.00 E-CHECK
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($36.06) $0.00 0 $0.00 CORELOGIC
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $36.06 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,485.74 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,485.74) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,485.74) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,485.74 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,546.46 $0.00 $0.00 0 $0.00
2021 3 6/23/2021 TRANSFER TO/FROM QTR $0.00 ($1,521.80) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($24.66) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,527.49 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($5.69) $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,521.80) $0.00 0 $0.00 E-CHECK
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,521.80) $0.00 0 $0.00 CORELOGIC
2021 2 6/23/2021 TRANSFER TO/FROM QTR $0.00 $1,521.80 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,527.49 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,461.08) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($66.41) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,798.83 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,798.83) $0.00 0 $0.00 CORELOGIC