201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670820
B/L/Q:
03901 / 00024.01 / C0301
Principal:
$0.00
Address:
2063 NEWARK AVE
Bank Code:
660
Interest:
$0.00
City/State:
SCOTCH PLAINS, NJ 07076
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 $2,477.20 $0.00 $2,477.20 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,264.26 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,264.26) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,264.27 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,264.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,219.64 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,219.64) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,280.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,280.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,278.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,278.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,278.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,278.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,494.43 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,494.43) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,324.09 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,324.09) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,147.65 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,147.65) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,147.66 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,147.66) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,133.26 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,133.26) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,204.44 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,204.44) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,626.45 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,626.45) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,626.46 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,626.46) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,587.92 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,587.92) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,652.82 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,652.82) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $723.69 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $908.84 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 ADDED PAYMENT $0.00 ($908.84) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($723.69) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $723.70 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $908.85 $0.00 $0.00 0 $0.00
2021 1 12/7/2020 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($723.05) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 2/3/2021 ADDED PAYMENT $0.00 ($908.85) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,235.79 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $3,332.43 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,235.79) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,041.62) $0.00 0 $0.00
2020 4 12/2/2020 ADDED INTEREST $0.00 ($22.59) $0.00 0 $0.00
2020 4 12/2/2020 ADDED PAYMENT $0.00 ($2,244.44) $0.00 0 $0.00
2020 4 12/2/2020 TAX ADV CHARGE PAYMENT $0.00 ($46.37) $0.00 0 $0.00
2020 4 12/7/2020 ADDED INTEREST $0.00 ($0.12) $0.00 0 $0.00