201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
653675
B/L/Q:
14203 / 00033 / C0004
Principal:
$0.00
Address:
210 VAN VORST STREET, #4
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
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 $4,738.81 $0.00 $4,738.81 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,331.46 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,331.46) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,331.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,331.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,246.11 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,246.11) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,362.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,362.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,358.62 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,358.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,358.62 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,358.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,771.78 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,771.78) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,445.91 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,445.91) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,108.39 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,108.39) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,108.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,108.39) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,993.82 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,993.82) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,217.02 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,217.02) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,111.36 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($50.43) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,060.93) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,111.36 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($3,111.36) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,037.65 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,037.65) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,161.79 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($3,161.79) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,161.79) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $3,111.36 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $50.43 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,123.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,123.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,123.00 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,123.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,677.76 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,677.76) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,839.80 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,839.80) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,987.21 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,987.21) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,987.22 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,987.22) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,088.08 $0.00 $0.00 0 $0.00