201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630155
B/L/Q:
12701 / 00015 / C0005
Principal:
$0.00
Address:
36 FOREST RD.
Bank Code:
660
Interest:
$0.00
City/State:
TENAFLY, NJ 07670
Deductions:
0.00
Total:
$0.00
Location:
9 COLES ST.
L.Pay Date:
8/7/2025
Int.Date:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,294.19 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,294.19) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,925.05 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,925.05) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,925.06 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,925.06) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,847.71 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,847.71) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,953.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,953.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,949.66 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,949.66) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,949.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,949.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,324.06 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,324.06) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,028.77 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,028.77) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,722.91 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,722.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,722.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,722.92) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,431.45 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,431.45) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,821.35 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,821.35) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,819.43 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,819.43) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,819.43 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,819.43) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,752.63 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,752.63) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,865.13 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,865.13) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,829.98 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,829.98) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,829.98 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,829.98) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,332.69 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($3,332.69) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,573.35 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($2,573.35) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,706.93 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,706.93) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,706.94 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,706.94) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,798.33 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,798.33) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,798.34 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,798.34) $0.00 0 $0.00 CORELOGIC