201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
67033
B/L/Q:
05602 / 00030
Principal:
$0.00
Address:
19 DEERHILL DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
HO HO KUS, NJ 07423
Deductions:
0.00
Total:
$0.00
Location:
93 CENTRAL AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $10,529.15 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($10,529.15) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $10,529.16 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($10,529.16) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $10,321.67 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($10,321.67) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $10,604.60 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($10,604.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $10,595.17 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($10,595.17) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $10,595.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($10,595.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $11,599.51 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($11,599.51) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $10,807.36 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($10,807.36) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $9,986.90 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($9,986.90) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $9,986.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($9,986.90) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $14,570.12 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($14,570.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $10,250.96 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($10,250.96) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $7,563.26 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($7,563.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $7,563.26 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 TAXES PAYMENT $0.00 ($301.78) $0.00 0 $0.00
2022 1 3/10/2022 TAXES PAYMENT $0.00 ($7,261.48) $0.00 0 $0.00 E-CHECK
2022 1 3/10/2022 TAXES INTEREST $0.00 ($125.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $7,384.07 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($7,384.07) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $7,685.86 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($7,685.86) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $7,591.55 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($7,591.55) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $7,591.56 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($7,591.56) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $8,940.11 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($8,940.11) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $6,903.13 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($6,903.12) $0.00 0 $0.00
2020 3 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $7,261.48 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($7,261.48) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $7,261.49 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($7,261.49) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $7,506.67 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($7,506.67) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $7,506.68 $0.00 $0.00 0 $0.00