201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
66209
B/L/Q:
05603 / 00032
Principal:
$0.00
Address:
74 E MOUNTAIN RD
Bank Code:
N/A
Interest:
$0.00
City/State:
HILLSBOROUGH, NJ 08844
Deductions:
0.00
Total:
$0.00
Location:
123 BEACON AVE.
L.Pay Date:
4/23/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,237.99 $0.00 $4,237.99 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,873.70 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($3,873.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,873.70 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($3,873.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,797.37 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($3,797.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,901.45 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($3,901.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,897.98 $0.00 $0.00 0 $0.00
2024 2 2/28/2024 TAXES PAYMENT $0.00 ($33.33) $0.00 0 $0.00 E-CHECK
2024 2 2/28/2024 TAXES INTEREST $0.00 ($40.91) $0.00 0 $0.00 E-CHECK
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($3,864.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,897.99 $0.00 $0.00 0 $0.00
2024 1 11/30/2023 TAXES PAYMENT $0.00 ($34.26) $0.00 0 $0.00
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($3,863.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,267.48 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES INTEREST $0.00 ($60.67) $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($4,267.48) $0.00 0 $0.00
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($87.56) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,976.05 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES INTEREST $0.00 ($15.71) $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($3,960.34) $0.00 0 $0.00
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($15.71) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,674.20 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($3,674.20) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($31.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,674.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,674.20) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,360.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,360.37) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,771.35 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,771.35) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,782.54 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,782.54) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,782.54 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,782.54) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,716.62 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,716.62) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,827.64 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,827.64) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,792.95 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,792.95) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,792.95 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,792.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,289.08 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,289.08) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,539.68 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,539.68) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,671.51 $0.00 $0.00 0 $0.00