201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
68668
B/L/Q:
07903 / 00040
Principal:
$0.00
Address:
228 BROADWAY
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION BEACH, NJ 07735
Deductions:
0.00
Total:
$0.00
Location:
34 VAN REIPEN AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,067.58 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($3,067.58) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,067.59 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,067.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,007.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,007.14) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,089.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,089.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,086.82 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,086.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,086.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,086.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,441.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,441.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,211.14 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,211.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,847.10 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,847.10) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,847.11 $0.00 $0.00 0 $0.00
2023 1 11/14/2022 TAXES PAYMENT $0.00 ($1,258.34) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,588.77) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,182.38 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,258.34) $0.00 0 $0.00 E-CHECK
2022 4 11/14/2022 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,924.04) $0.00 0 $0.00
2022 4 11/14/2022 S/C DEDUCTION $0.00 $0.00 $0.00 0 $0.00
2022 4 10/17/2022 S/C DEDUCTION $0.00 $117.12 $0.00 0 $0.00
2022 4 10/17/2022 TAXES PAYMENT $0.00 ($1.36) $0.00 0 $0.00 E-CHECK
2022 4 10/17/2022 TAXES INTEREST $0.00 ($93.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($115.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,924.04 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($2,924.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,140.99 $0.00 $0.00 0 $0.00
2022 2 10/3/2022 TAXES PAYMENT $0.00 ($2,100.61) $0.00 0 $0.00 E-CHECK
2022 2 10/3/2022 TAXES INTEREST $0.00 ($99.39) $0.00 0 $0.00 E-CHECK
2022 2 10/17/2022 TAXES PAYMENT $0.00 ($40.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,141.00 $0.00 $0.00 0 $0.00
2022 1 3/10/2022 TAXES INTEREST $0.00 ($24.85) $0.00 0 $0.00
2022 1 3/10/2022 TAXES PAYMENT $0.00 ($2,141.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,088.79 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($87.96) $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($127.38) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($2,088.79) $0.00 0 $0.00
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2021 4 10/17/2022 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,176.71 $0.00 $0.00 0 $0.00
2021 3 12/10/2021 TAXES PAYMENT $0.00 ($2,176.71) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,149.24 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($279.11) $0.00 0 $0.00