201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
87452
B/L/Q:
05101 / 00006
Principal:
$0.00
Address:
2535 HORTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
SAN DIEGO, CA 92101
Deductions:
0.00
Total:
$0.00
Location:
187 OGDEN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,180.91 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,180.91) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,180.91 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,180.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,118.22 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,118.22) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,203.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,203.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,200.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,200.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,200.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,200.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,504.27 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,504.27) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,264.96 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,264.96) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,017.09 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,017.09) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,017.09 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,017.09) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,401.70 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,401.70) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,096.86 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,096.86) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,284.90 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,284.90) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,284.90 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,284.90) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,230.76 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,230.76) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,321.94 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,321.94) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,293.44 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,293.44) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,293.45 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,293.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,700.85 $0.00 $0.00 0 $0.00
2020 4 9/25/2020 TAXES PAYMENT $0.00 ($2,293.00) $0.00 0 $0.00
2020 4 11/23/2020 TAXES INTEREST $0.00 ($1.99) $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($407.85) $0.00 0 $0.00
2020 4 11/23/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,085.47 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,085.47) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,193.73 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,193.73) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,193.73 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,193.73) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,267.80 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,267.80) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,267.81 $0.00 $0.00 0 $0.00