201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
72165
B/L/Q:
07807 / 00003
Principal:
$0.00
Address:
25 BROOKVIEW TERRACE
Bank Code:
660
Interest:
$0.00
City/State:
HILLSDALE, N.J. 07642
Deductions:
0.00
Total:
$0.00
Location:
43 DEY ST.
L.Pay Date:
2/5/2025
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,311.15 $0.00 $2,311.15 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,311.16 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,311.16) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,265.61 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,265.61) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,327.72 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,327.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,325.64 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,325.64) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,325.65 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,325.65) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,546.10 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,546.10) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,372.22 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,372.22) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,192.13 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,192.13) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,192.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,192.13) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,198.15 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,198.15) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,250.09 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,250.09) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,660.14 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,660.14) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,660.14 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,660.14) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,620.81 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,620.81) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,687.05 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,687.05) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,666.35 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,666.35) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,666.35 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,593.90) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($72.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,962.36 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,962.36) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,515.24 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,515.24) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,593.90 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,593.90) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,593.90) $0.00 0 $0.00 CORELOGIC
2020 2 5/19/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,593.90 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,593.90 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,593.90) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,647.72 $0.00 $0.00 0 $0.00
2019 4 10/16/2019 TAXES PAYMENT $0.00 ($1,647.72) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,647.72 $0.00 $0.00 0 $0.00