201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
68718
B/L/Q:
07903 / 00032
Principal:
$0.00
Address:
14 VAN REIPEN AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
14 VAN REIPEN AVE.
L.Pay Date:
11/7/2023
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,682.92 $0.00 $0.00 0 $0.00
2024 2 11/15/2023 CANCEL TAXES $0.00 ($2,682.92) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,682.92 $0.00 $0.00 0 $0.00
2024 1 11/15/2023 CANCEL TAXES $0.00 ($2,682.92) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,937.23 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,937.23) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,736.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,736.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,528.89 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,528.89) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,528.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,528.90) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,689.46 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,689.46) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,595.76 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,595.76) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,915.17 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,915.17) $0.00 0 $0.00 CORELOGIC
2022 2 5/31/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,915.18 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,915.18) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,869.80 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,869.80) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,946.22 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,946.22) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,922.34 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,922.34) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,922.34 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,922.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,263.82 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,263.82) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,748.02 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,748.02) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,838.76 $0.00 $0.00 0 $0.00
2020 2 1/24/2020 TAXES PAYMENT $0.00 ($1,838.76) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,838.76 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($1,838.76) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,900.84 $0.00 $0.00 0 $0.00
2019 4 8/28/2019 TAXES PAYMENT $0.00 ($1,900.84) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,900.85 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($1,900.85) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,776.67 $0.00 $0.00 0 $0.00
2019 2 1/31/2019 TAXES PAYMENT $0.00 ($1,776.67) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,776.68 $0.00 $0.00 0 $0.00
2019 1 8/16/2018 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2019 1 1/31/2019 TAXES PAYMENT $0.00 ($1,776.67) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,886.09 $0.00 $0.00 0 $0.00
2018 4 8/16/2018 TAXES PAYMENT $0.00 ($1,886.09) $0.00 0 $0.00
2018 4 12/5/2018 TAX ADV CHARGE PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 4 12/6/2018 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00