201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655720
B/L/Q:
19703 / 00016.04
Principal:
$0.00
Address:
58 COUNTY VIEW DRIVE
Bank Code:
660
Interest:
$0.00
City/State:
FREEHOLD, N.J. 07228
Deductions:
0.00
Total:
$0.00
Location:
312 RANDOLPH AVE.
L.Pay Date:
2/8/2024
Int.Date:
04/27/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,435.75 $0.00 $2,435.75 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,435.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,435.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,666.63 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,666.63) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,484.53 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,484.53) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,295.91 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,295.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,295.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,295.92) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,349.56 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,349.56) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,356.62 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,356.62) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,738.73 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,738.73) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,738.74 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,738.74) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,697.53 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,697.53) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,766.92 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,766.92) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,281.96 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $463.28 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($463.28) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,281.96) $0.00 0 $0.00 CORELOGIC
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $463.28 $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($463.28) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,281.97 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $463.28 $0.00 $0.00 0 $0.00
2021 1 1/6/2021 TAXES PAYMENT $0.00 ($1,281.97) $0.00 0 $0.00
2021 1 1/6/2021 ADDED PAYMENT $0.00 ($463.28) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,509.69 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $463.28 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,509.69) $0.00 0 $0.00 CORELOGIC
2020 4 12/9/2020 ADDED PAYMENT $0.00 ($463.28) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 ADDED INTEREST $0.00 ($3.91) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $1,165.71 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,165.71) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,226.22 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,226.22) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,226.23 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,226.23) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,267.63 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,267.63) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,267.63 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,267.63) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,184.82 $0.00 $0.00 0 $0.00