201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
139675
B/L/Q:
00602 / 00024
Principal:
$0.00
Address:
270 HIGH ST.
Bank Code:
597
Interest:
$0.00
City/State:
PASSAIC, NJ 07055
Deductions:
0.00
Total:
$0.00
Location:
336 TERRACE AVE.
L.Pay Date:
8/7/2025
Int.Date:
09/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,199.31 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,199.31) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,010.26 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,010.26) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,010.26 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,010.26) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,970.64 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,970.64) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,024.66 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,024.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,022.86 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,022.86) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,022.87 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,022.87) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,214.61 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,214.61) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,063.38 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,063.38) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,906.73 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,906.73) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,906.73 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,906.73) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,781.77 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,781.77) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,957.15 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,957.11) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,444.00 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,444.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,444.00 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,441.35) $0.00 0 $0.00
2022 1 5/3/2022 TAXES PAYMENT $0.00 ($2.65) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,409.78 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES INTEREST $0.00 ($29.98) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,379.80) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($27.38) $0.00 0 $0.00
2021 4 2/2/2022 TAXES PAYMENT $0.00 ($2.60) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,467.41 $0.00 $0.00 0 $0.00
2021 3 5/16/2021 TAXES PAYMENT $0.00 ($0.77) $0.00 0 $0.00 E-CHECK
2021 3 5/16/2021 TAXES INTEREST $0.00 ($4.83) $0.00 0 $0.00 E-CHECK
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($1,466.64) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,449.40 $0.00 $0.00 0 $0.00
2021 2 5/16/2021 TAXES PAYMENT $0.00 ($1,449.40) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,449.41 $0.00 $0.00 0 $0.00
2021 1 12/23/2020 TAXES PAYMENT $0.00 ($1,449.41) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,706.87 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,706.87) $0.00 0 $0.00 CORELOGIC
2020 4 12/22/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00