201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
67983
B/L/Q:
07905 / 00003
Principal:
$7,217.61
Address:
67A VAN REIPEN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$7,217.61
Location:
67A VAN REIPEN AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,217.61 $0.00 $7,217.61 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,217.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,217.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,075.40 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,075.40) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,269.33 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($7,269.33) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,145.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $4,117.06 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,145.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/17/2024 ADDED PAYMENT $0.00 ($4,117.06) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/17/2024 ADDED INTEREST $0.00 ($32.94) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 1 2/1/2024 TAXES BILL $3,145.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $4,117.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,145.80) $0.00 0 $0.00 CORELOGIC
2024 1 2/16/2024 ADDED PAYMENT $0.00 ($4,117.07) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 1 2/16/2024 ADDED INTEREST $0.00 ($30.88) $0.00 0 $0.00 SBMUNICUST%LBNJ
2023 4 11/1/2023 TAXES BILL $3,444.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $16,468.26 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($3,444.00) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($16,468.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($362.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,208.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,208.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,965.20 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,965.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,965.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,965.20) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,326.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,326.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,043.60 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,043.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,245.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,245.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,245.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,245.60) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,192.40 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,192.40) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,282.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,282.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,254.00 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,254.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,254.00 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($2,254.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,654.40 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,654.40) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,049.60 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,049.60) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,448.21 $0.00 $0.00 0 $0.00