201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
125815
B/L/Q:
02605 / 00027
Principal:
$0.00
Address:
25A MILTON AVE.
Bank Code:
5925
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
25A MILTON AVE.
L.Pay Date:
2/5/2025
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 $2,588.05 $0.00 $2,588.05 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,588.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,588.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,537.05 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,537.05) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,606.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,606.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,040.84 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $563.43 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($563.43) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,040.84) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,040.84 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $563.44 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 ADDED PAYMENT $0.00 ($563.44) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,040.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,234.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,253.74 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,234.29) $0.00 0 $0.00
2023 4 11/29/2023 ADDED INTEREST $0.00 ($32.82) $0.00 0 $0.00
2023 4 11/29/2023 ADDED PAYMENT $0.00 ($2,253.74) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($49.68) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,081.71 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,081.71) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,923.67 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,923.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,923.68 $0.00 $0.00 0 $0.00
2023 1 12/8/2022 TAXES PAYMENT $0.00 ($1,923.68) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,806.48 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $177.02 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,806.48) $0.00 0 $0.00 CORELOGIC
2022 4 11/29/2023 ADDED PAYMENT $0.00 ($177.02) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,974.54 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,974.54) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,456.83 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,456.83) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,456.84 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,456.84) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,422.31 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,422.31) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,480.45 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,480.45) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,462.28 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,462.28) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,462.29 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,462.29) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,722.04 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,722.04) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,329.68 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,329.68) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,398.70 $0.00 $0.00 0 $0.00