201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670805
B/L/Q:
03901 / 00024.01 / C0202
Principal:
$0.00
Address:
162 TOMAHAWK TRAIL
Bank Code:
660
Interest:
$0.00
City/State:
SPARTA, NJ 07871
Deductions:
0.00
Total:
$0.00
Location:
391 PALISADE AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,581.64 $0.00 $2,581.64 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,359.72 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,359.72) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,359.73 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,359.73) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,313.22 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,313.22) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,376.63 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,376.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,374.52 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,374.52) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,374.52 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,374.52) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,599.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,599.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,422.07 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,422.07) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,238.20 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,238.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,238.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,238.20) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,265.36 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,265.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,297.37 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,297.37) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,695.03 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,695.03) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,695.03 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,695.03) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,654.87 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,654.87) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,722.50 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,722.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $801.78 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $899.59 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 ADDED INTEREST $0.00 ($9.36) $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($801.78) $0.00 0 $0.00
2021 2 5/12/2021 ADDED PAYMENT $0.00 ($899.59) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $801.78 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $899.59 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($801.78) $0.00 0 $0.00 E-CHECK
2021 1 2/3/2021 ADDED PAYMENT $0.00 ($899.59) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,368.97 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $899.59 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 ADDED PAYMENT $0.00 ($899.59) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,368.97) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,153.83 $0.00 $0.00 0 $0.00
2020 3 6/24/2020 TAXES PAYMENT $0.00 ($0.46) $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,153.37) $0.00 0 $0.00
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00