201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670450
B/L/Q:
02801 / 00005.01 / C0407
Principal:
$0.00
Address:
17 ROCKY TRAIL
Bank Code:
N/A
Interest:
$0.00
City/State:
GREENWOOD LAKE, NY 10925
Deductions:
0.00
Total:
$0.00
Location:
972 SUMMIT AVE.
L.Pay Date:
1/2/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,242.07 $0.00 $2,242.07 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,049.33 $0.00 $0.00 0 $0.00
2025 2 4/1/2025 TAXES PAYMENT $0.00 ($2,049.33) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,049.34 $0.00 $0.00 0 $0.00
2025 1 1/2/2025 TAXES PAYMENT $0.00 ($2,049.34) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,008.95 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,008.95) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,064.02 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($2,064.02) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $2,062.18 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($2,062.18) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,062.19 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($2,062.19) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,257.66 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($2,257.66) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,103.49 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($2,103.49) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,943.79 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($1,943.79) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,943.80 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($1,943.80) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,835.85 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,835.85) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,995.19 $0.00 $0.00 0 $0.00
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($1,995.19) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,472.07 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,472.07) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,472.07 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,472.07) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,437.19 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,437.19) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,495.93 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($577.99) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($917.94) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $899.59 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $577.99 $0.00 $0.00 0 $0.00
2021 2 3/30/2021 ADDED PAYMENT $0.00 ($577.99) $0.00 0 $0.00
2021 2 3/30/2021 TAXES PAYMENT $0.00 ($899.59) $0.00 0 $0.00
2021 2 5/5/2021 ADDED PAYMENT $0.00 ($577.99) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $577.99 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $899.59 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $577.99 $0.00 $0.00 0 $0.00
2021 1 11/17/2020 TAXES PAYMENT $0.00 ($20.32) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($879.27) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 3/30/2021 ADDED INTEREST $0.00 ($7.71) $0.00 0 $0.00
2021 1 3/30/2021 ADDED PAYMENT $0.00 ($577.99) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,181.93 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $2,311.96 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,181.93) $0.00 0 $0.00 CORELOGIC
2020 4 11/17/2020 ADDED INTEREST $0.00 ($14.77) $0.00 0 $0.00