201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
68056
B/L/Q:
07905 / 00018
Principal:
$2,317.85
Address:
22 FOREST LN.
Bank Code:
N/A
Interest:
$0.00
City/State:
MONROE, NJ 08831
Deductions:
0.00
Total:
$2,317.85
Location:
39 VAN REIPEN AVE.
L.Pay Date:
3/5/2025
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 $2,317.85 $0.00 $2,317.85 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,317.86 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,317.86) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,272.18 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $82.05 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,747.26 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,272.18) $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($82.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,747.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($36.59) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,334.47 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,334.47) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,332.38 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,332.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/24/2024 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,332.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,332.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $122.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $15,462.54 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,553.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $13,614.35 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,553.47) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($122.74) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($15,462.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($13,614.35) $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 3 8/1/2023 TAXES BILL $2,379.10 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,379.10) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,198.48 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,198.48) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,198.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,198.49) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($60.72) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $3,207.42 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $862.46 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,173.56 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,207.42) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($862.46) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($2,173.56) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,256.61 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,256.61) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,664.95 $0.00 $0.00 0 $0.00
2022 2 1/7/2022 TAXES PAYMENT $0.00 ($26.98) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,637.97) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,664.96 $0.00 $0.00 0 $0.00
2022 1 1/7/2022 TAXES PAYMENT $0.00 ($1,664.96) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,625.51 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,625.51) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($68.17) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($90.81) $0.00 0 $0.00 TAXSALE PAYMENT