201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
100131
B/L/Q:
02202 / 00027
Principal:
$0.00
Address:
195 CAMBRIDGE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
195 CAMBRIDGE AVE.
L.Pay Date:
4/7/2025
Int.Date:
05/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,586.37 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($2,586.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,586.38 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($2,586.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,535.41 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($2,535.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,604.90 $0.00 $0.00 0 $0.00
2024 3 6/25/2024 TAXES PAYMENT $0.00 ($2,604.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,602.59 $0.00 $0.00 0 $0.00
2024 2 3/21/2024 TAXES PAYMENT $0.00 ($2,602.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,602.59 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($2,602.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,849.29 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 TAXES PAYMENT $0.00 ($2,849.29) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,654.71 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($2,654.71) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,453.17 $0.00 $0.00 0 $0.00
2023 2 3/31/2023 TAXES PAYMENT $0.00 ($2,453.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,453.18 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 TAXES PAYMENT $0.00 ($2,453.18) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,578.98 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($3,578.98) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,518.04 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($2,518.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,857.83 $0.00 $0.00 0 $0.00
2022 2 2/14/2022 TAXES PAYMENT $0.00 ($1,857.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,857.84 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,857.84) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,813.81 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,813.81) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,887.95 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,887.95) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,864.78 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,864.78) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,864.79 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,864.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,196.04 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,196.04) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,695.68 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,695.68) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,783.70 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,783.70) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,783.71 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,783.71) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,843.93 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,843.93) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,843.94 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,843.94) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,723.47 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,723.47) $0.00 0 $0.00 CORELOGIC