201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
72488
B/L/Q:
07801 / 00014
Principal:
$0.00
Address:
943 BIDWELL AVE.
Bank Code:
660
Interest:
$0.00
City/State:
SUNNYVALE, CA. 94086
Deductions:
0.00
Total:
$0.00
Location:
188 TONNELE AVE.
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 $2,455.18 $0.00 $2,455.18 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,455.19 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,455.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,406.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,406.80) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,472.77 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,472.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,470.58 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,470.58) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,470.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,470.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,704.77 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,704.77) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,520.06 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,520.06) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,328.74 $0.00 $0.00 0 $0.00
2023 2 2/23/2023 TAXES PAYMENT $0.00 ($0.92) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,327.82) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,328.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,328.74) $0.00 0 $0.00 CORELOGIC
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,397.45 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $5,411.08 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $4,491.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,397.45) $0.00 0 $0.00 CORELOGIC
2022 4 2/23/2023 SEWER PAYMENT $0.00 ($5,411.08) $0.00 0 $0.00
2022 4 2/23/2023 WATER PAYMENT $0.00 ($4,491.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,390.31 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,390.31) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,763.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,763.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,763.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,763.60) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,721.81 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,721.81) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,792.19 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,792.19) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,770.19 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,770.19) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,770.20 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,770.20) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,084.65 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,084.65) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,609.67 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,609.67) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,693.23 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,693.23) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,693.23 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,693.23) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,750.40 $0.00 $0.00 0 $0.00