201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
113902
B/L/Q:
02802 / 00005
Principal:
$0.00
Address:
990 SUMMIT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
990 SUMMIT 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 $3,205.47 $0.00 $3,205.47 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,205.48 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,205.48) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,142.31 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,142.31) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,228.44 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,228.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,225.57 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,225.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,225.57 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,225.57) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,531.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,531.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,290.17 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,290.17) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,040.39 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,040.39) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,040.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,040.39) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,435.69 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,435.69) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,120.78 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,120.78) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,302.54 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,302.54) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,302.55 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,302.55) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,247.99 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,247.99) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,339.87 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,339.87) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,311.15 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,311.15) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,311.16 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,311.16) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,721.71 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,721.71) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,101.57 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,101.57) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,210.67 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,210.67) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,210.67 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,210.67) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $324.62 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,285.31 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $265.92 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,285.31) $0.00 0 $0.00 CORELOGIC
2019 4 12/16/2019 SEWER PAYMENT $0.00 ($324.62) $0.00 0 $0.00
2019 4 12/16/2019 WATER PAYMENT $0.00 ($265.92) $0.00 0 $0.00
2019 4 12/16/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00