201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655335
B/L/Q:
11502 / 00001.01 / C0201
Principal:
$0.00
Address:
1002 IRVING AVE,
Bank Code:
N/A
Interest:
$0.00
City/State:
WESTFIELD, NJ 07090
Deductions:
0.00
Total:
$0.00
Location:
382 MARIN BLVD.
L.Pay Date:
5/6/2024
Int.Date:
05/16/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,711.48 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,711.48) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,711.49 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,711.49) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,063.30 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,063.30) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,785.81 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,785.81) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,498.41 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,498.41) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,498.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,498.41) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,103.91 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,103.91) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,590.90 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,590.90) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,649.41 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,649.41) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,649.41 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,649.41) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,586.64 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($232.65) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,353.99) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,692.35 $0.00 $0.00 0 $0.00
2021 3 7/30/2021 TAXES PAYMENT $0.00 ($2,925.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $232.65 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,659.32 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,659.32) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,659.32 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,659.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,131.72 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,131.72) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,418.16 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,418.16) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,543.69 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,543.69) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,543.70 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,543.70) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,629.58 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,629.58) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,629.59 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,629.59) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,457.80 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,457.80) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $2,457.81 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($2,457.81) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $2,829.11 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($2,829.11) $0.00 0 $0.00 CORELOGIC
2018 3 8/1/2018 TAXES BILL $2,829.11 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($2,829.11) $0.00 0 $0.00 CORELOGIC