201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
90928
B/L/Q:
03904 / 00042
Principal:
$0.00
Address:
220 BROADWAY
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
119 MOUNTAIN ROAD
L.Pay Date:
2/19/2010
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $1,201.80 $0.00 $0.00 0 $0.00
2022 2 11/15/2021 ASSESSORS ADJUSTMENT $0.00 ($1,201.80) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,201.80 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($47.95) $0.00 0 $0.00
2022 1 11/15/2021 ASSESSORS ADJUSTMENT $0.00 ($1,201.80) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $47.95 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,173.32 $0.00 $0.00 0 $0.00
2021 4 9/22/2021 TAXES PAYMENT $0.00 ($1,221.27) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $47.95 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,221.28 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,221.28) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,206.29 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,206.29) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,206.30 $0.00 $0.00 0 $0.00
2021 1 11/23/2020 TAXES PAYMENT $0.00 ($5.05) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,201.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,420.58 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES INTEREST $0.00 ($6.95) $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($1,420.58) $0.00 0 $0.00
2020 4 11/23/2020 TAX ADV CHARGE PAYMENT $0.00 ($28.65) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,096.90 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($1,096.90) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,153.84 $0.00 $0.00 0 $0.00
2020 2 3/17/2020 TAXES PAYMENT $0.00 ($1,153.84) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,153.85 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,153.85) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,192.80 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,192.80) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,192.81 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,192.81) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,114.88 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,114.88) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,114.89 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($1,114.89) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $995.42 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($995.42) $0.00 0 $0.00 CORELOGIC
2018 3 8/1/2018 TAXES BILL $995.42 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($995.42) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 TAXES BILL $1,234.35 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($1,234.35) $0.00 0 $0.00 CORELOGIC
2018 1 2/1/2018 TAXES BILL $1,234.35 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($1,234.35) $0.00 0 $0.00 CORELOGIC
2017 4 11/1/2017 TAXES BILL $1,250.01 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($1,250.01) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $1,250.02 $0.00 $0.00 0 $0.00
2017 3 9/29/2017 TAXES PAYMENT $0.00 ($1,250.02) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,218.68 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($1,218.68) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $1,218.69 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($1,218.69) $0.00 0 $0.00 CORELOGIC