201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
64956
B/L/Q:
06603 / 00016
Principal:
$0.00
Address:
707 CORTLAND CIRCLE
Bank Code:
N/A
Interest:
$0.00
City/State:
CHESHIRE, CT. 06410
Deductions:
0.00
Total:
$0.00
Location:
139 ST. PAULS AVE.
L.Pay Date:
5/3/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,951.55 $0.00 $3,951.55 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,611.88 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($3,611.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,611.88 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($3,611.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,540.70 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($3,540.70) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,637.76 $0.00 $0.00 0 $0.00
2024 3 5/7/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($3,637.75) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,634.52 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,634.52) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,634.53 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,634.53) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $3,979.05 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($3,979.05) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,707.31 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($3,707.31) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,425.86 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($3,425.86) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,425.87 $0.00 $0.00 0 $0.00
2023 1 12/23/2022 TAXES PAYMENT $0.00 ($3,425.87) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,998.07 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($4,998.07) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,516.45 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($3,516.45) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,594.47 $0.00 $0.00 0 $0.00
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($2,594.47) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,594.47 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($103.52) $0.00 0 $0.00
2022 1 12/13/2021 TAXES PAYMENT $0.00 ($2,490.95) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,533.00 $0.00 $0.00 0 $0.00
2021 4 9/30/2021 TAXES PAYMENT $0.00 ($2,636.52) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $103.52 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,636.53 $0.00 $0.00 0 $0.00
2021 3 6/22/2021 TAXES PAYMENT $0.00 ($2,610.00) $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($26.53) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,604.17 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,604.17) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,604.18 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,604.18) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,066.78 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,066.78) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,368.02 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,368.02) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,490.95 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,490.95) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,490.95 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,490.95) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,575.06 $0.00 $0.00 0 $0.00