201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654510
B/L/Q:
10303 / 00047.01
Principal:
$0.00
Address:
55 FAIRVIEW DR.
Bank Code:
660
Interest:
$0.00
City/State:
EAST HANOVER, NJ 07936
Deductions:
0.00
Total:
$0.00
Location:
49 GILES AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,767.52 $0.00 $4,767.52 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,357.70 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,357.70) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,357.70 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,357.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,271.83 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,271.83) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,388.93 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,388.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,385.02 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,385.02) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,385.02 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,385.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,800.68 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,800.68) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,472.84 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,472.84) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,133.28 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,133.28) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,133.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,133.28) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,030.14 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,030.14) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,242.56 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,242.56) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,130.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,130.20) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,130.21 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,130.21) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,757.20 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,757.20) $0.00 0 $0.00 CORELOGIC
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,882.10 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,882.10) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,440.76 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,440.76) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,440.76 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,440.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,874.33 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED BILL $467.43 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,874.33) $0.00 0 $0.00 CORELOGIC
2020 4 11/23/2021 ADDED INTEREST $0.00 ($2.29) $0.00 0 $0.00
2020 4 11/23/2021 ADDED PAYMENT $0.00 ($467.43) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,219.43 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,219.43) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,334.64 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,334.64) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,334.64 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,334.64) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,413.47 $0.00 $0.00 0 $0.00