201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681560
B/L/Q:
03904 / 00016.01
Principal:
$0.00
Address:
119 MOUNTAIN ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
234-236 OGDEN AVE.
L.Pay Date:
2/8/2024
Int.Date:
03/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $14,799.86 $0.00 $14,799.86 0 $0.00
2024 1 2/1/2024 TAXES BILL $14,799.87 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($14,799.87) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $16,202.78 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($16,202.78) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $15,096.26 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($15,096.26) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $13,950.21 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($13,950.21) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $13,950.21 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($13,950.21) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $30,917.03 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($30,917.03) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $24,883.80 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($24,883.80) $0.00 0 $0.00