201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
119883
B/L/Q:
04305 / 00037
Principal:
$0.00
Address:
53 CENTRAL AVE, #2
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
40 MONTROSE AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,410.52 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,410.52) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,410.53 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,410.53) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,363.02 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,363.02) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,427.79 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,427.79) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,425.64 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,425.64) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,425.64 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,425.64) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,655.57 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,655.57) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,474.22 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,474.22) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,286.38 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($2,286.38) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,286.38 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,286.38) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,335.65 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,335.65) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,346.83 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,346.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,731.52 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,731.52) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,731.52 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,731.52) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,690.49 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,690.49) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,759.59 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,759.59) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,737.99 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,737.99) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,738.00 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,738.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,046.73 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,046.73) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,580.39 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,580.39) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,662.43 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,662.43) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,662.43 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,662.43) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,718.56 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,718.56) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,718.57 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,718.57) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,606.29 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,606.29) $0.00 0 $0.00 CORELOGIC