201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
93047
B/L/Q:
03805 / 00040
Principal:
$0.00
Address:
13 ROCKAGE RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
WARREN, NJ 07059
Deductions:
0.00
Total:
$0.00
Location:
170 WEBSTER AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,901.99 $0.00 $4,901.99 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,902.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,902.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,805.39 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,805.39) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,937.12 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,937.12) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,932.73 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,932.73) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,932.73 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,932.73) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,400.31 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,400.31) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,031.52 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,031.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,649.54 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,649.54) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,649.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,649.54) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,783.32 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $2,649.13 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,637.86 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,783.32) $0.00 0 $0.00 CORELOGIC
2022 4 1/12/2023 SEWER PAYMENT $0.00 ($2,649.13) $0.00 0 $0.00
2022 4 1/12/2023 WATER PAYMENT $0.00 ($2,637.86) $0.00 0 $0.00
2022 4 1/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,772.48 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,772.48) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,521.18 $0.00 $0.00 0 $0.00
2022 2 3/7/2022 TAXES PAYMENT $0.00 ($3,521.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,521.18 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,521.18) $0.00 0 $0.00 LERETA
2022 1 3/7/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,437.75 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,437.75) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $3,578.26 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,578.26) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $3,534.35 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($3,534.35) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $3,534.36 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,534.36) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,778.50 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,778.50) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,830.16 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,830.16) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $4,764.37 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($4,764.37) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,764.38 $0.00 $0.00 0 $0.00
2020 1 1/10/2020 TAXES PAYMENT $0.00 ($4,764.38) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $8,121.84 $0.00 $0.00 0 $0.00