201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
653670
B/L/Q:
14203 / 00033 / C0003
Principal:
$0.00
Address:
946 HILLCREST ROAD
Bank Code:
660
Interest:
$0.00
City/State:
RIDGEWOOD, NJ 07450
Deductions:
0.00
Total:
$0.00
Location:
210 VAN VORST ST.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,251.02 $0.00 $3,251.02 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,971.56 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,971.56) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,971.57 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,971.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,913.01 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,913.01) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,992.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,992.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,990.19 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,990.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,990.20 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,990.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,273.64 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,273.64) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,050.08 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,050.08) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,818.53 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,818.53) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,818.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,818.53) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,112.01 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,112.01) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,893.05 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,893.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,134.52 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,134.52) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,134.53 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,134.53) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,083.95 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,083.95) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,169.12 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,169.12) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,142.51 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,142.51) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,142.51 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,142.51) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,523.10 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,523.10) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,948.22 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,948.22) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,049.35 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,049.35) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,049.36 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,049.36) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,118.55 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,118.55) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,118.56 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,118.56) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,980.15 $0.00 $0.00 0 $0.00