201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
68379
B/L/Q:
07903 / 00014
Principal:
$2,629.91
Address:
139-49 PERSHING CRESCENT
Bank Code:
95999
Interest:
$0.00
City/State:
BRIARWOOD, NY 11435
Deductions:
0.00
Total:
$2,629.91
Location:
49.5 COTTAGE ST.
L.Pay Date:
2/7/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,629.91 $0.00 $2,629.91 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,629.92 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,629.92) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,578.09 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,578.09) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,648.76 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,648.76) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,646.40 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,646.40) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,646.41 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,646.41) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,897.26 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,897.26) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,699.41 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,699.41) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,494.47 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,494.47) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,494.48 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,494.48) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,639.25 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,639.25) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,560.43 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,560.43) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,889.11 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,889.11) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,889.11 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,889.11) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,844.35 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,844.35) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,919.73 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,919.73) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,896.18 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,896.18) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,896.18 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,896.18) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,233.01 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,233.01) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,724.23 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,724.23) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,813.73 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,813.73) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,813.74 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,813.74) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,874.97 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,874.97) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,874.98 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,874.98) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,752.49 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,752.49) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,752.50 $0.00 $0.00 0 $0.00