201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
108142
B/L/Q:
00802 / 00027
Principal:
$0.00
Address:
PO BOX 11O0
Bank Code:
N/A
Interest:
$0.00
City/State:
BLOOMFIELD, NJ 07003
Deductions:
0.00
Total:
$0.00
Location:
555 CENTRAL AVE.
L.Pay Date:
2/7/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $16,010.05 $0.00 $16,010.05 0 $0.00
2025 1 2/1/2025 TAXES BILL $16,010.06 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($16,010.06) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $15,694.58 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($15,694.58) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $16,124.77 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($16,124.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $16,110.43 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($16,110.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $16,110.43 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($16,110.43) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $17,637.58 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($17,637.58) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $16,433.07 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($16,433.07) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $15,185.53 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($15,185.53) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $15,185.53 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($168.90) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($15,016.63) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $22,154.52 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $335.64 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $266.78 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($22,154.52) $0.00 0 $0.00
2022 4 1/18/2023 SEWER PAYMENT $0.00 ($335.64) $0.00 0 $0.00
2022 4 1/18/2023 WATER PAYMENT $0.00 ($266.78) $0.00 0 $0.00
2022 4 1/18/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $15,587.04 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($15,587.04) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $11,500.28 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($573.58) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($10,926.70) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $11,500.28 $0.00 $0.00 0 $0.00
2022 1 11/5/2021 TAXES PAYMENT $0.00 ($458.86) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($11,041.42) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $11,227.83 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($11,227.83) $0.00 0 $0.00
2021 4 8/20/2024 CANCEL TAX COURT $0.00 ($4,361.28) $0.00 0 $0.00
2021 4 9/12/2024 REFUND TAX COURT $0.00 $4,361.28 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $11,686.69 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($11,686.69) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $11,543.30 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($11,543.30) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $11,543.30 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($11,543.30) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $13,593.84 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($13,593.84) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $10,496.52 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($10,496.52) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $11,041.41 $0.00 $0.00 0 $0.00