201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
125823
B/L/Q:
02605 / 00028
Principal:
$0.00
Address:
25 MILTON AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
25 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 $1,911.45 $0.00 $1,911.45 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,911.45 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,911.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,873.78 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,873.78) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,925.14 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,925.14) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,923.43 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,923.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,923.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,923.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,105.76 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,105.76) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,961.95 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,961.95) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,813.01 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,813.01) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,813.01 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,813.01) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,645.03 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,645.03) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,860.95 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,860.95) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,373.02 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,373.02) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,373.03 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,373.03) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,340.50 $0.00 $0.00 0 $0.00
2021 4 10/7/2021 TAXES PAYMENT $0.00 ($1,340.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,395.28 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,395.28) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,378.16 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,378.16) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,378.16 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,378.16) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,622.97 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,622.97) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,253.19 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,253.19) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,318.24 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,318.24) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,318.24 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,318.24) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,362.75 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,362.75) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,362.75 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,362.75) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,273.73 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($1,273.73) $0.00 0 $0.00 WELLSFARGO
2019 1 2/1/2019 TAXES BILL $1,273.73 $0.00 $0.00 0 $0.00