201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
96719
B/L/Q:
02206 / 00001
Principal:
$0.00
Address:
88 LAKE AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
OCEAN GROVE, N.J. 07756
Deductions:
0.00
Total:
$0.00
Location:
106 BOWERS ST.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,599.59 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,599.59) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,599.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,599.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,528.66 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $47.70 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,091.73 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,528.66) $0.00 0 $0.00 CORELOGIC
2024 4 12/16/2024 WATER PAYMENT $0.00 ($1,091.73) $0.00 0 $0.00
2024 4 12/16/2024 SOLID WASTE PAYMENT $0.00 ($47.70) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($22.79) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,625.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,625.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,622.16 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,622.16) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,622.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,622.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $158.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $258.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,965.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $311.83 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,965.52) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($158.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($258.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($311.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,694.71 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,694.71) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,414.21 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,414.21) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,414.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,414.22) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($23.22) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,981.07 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $419.30 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $741.85 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,981.07) $0.00 0 $0.00 CORELOGIC
2022 4 2/8/2023 SEWER PAYMENT $0.00 ($419.30) $0.00 0 $0.00
2022 4 2/8/2023 WATER PAYMENT $0.00 ($741.85) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,504.49 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,504.49) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,585.65 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,585.65) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,585.65 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,585.65) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,524.39 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,524.39) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,627.56 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,627.56) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,595.32 $0.00 $0.00 0 $0.00