201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
160416
B/L/Q:
28402 / 00009
Principal:
$0.00
Address:
305 NEPTUNE AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
305 NEPTUNE 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 $1,613.90 $0.00 $1,613.90 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,613.90 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,613.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,582.09 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,582.09) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,625.47 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,625.47) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,624.02 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,624.02) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,624.02 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,624.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,777.96 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,777.96) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,656.55 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($1,656.55) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,530.78 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,530.78) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,530.79 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,530.79) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,233.30 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,233.30) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,571.26 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,571.26) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,159.29 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,159.29) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,159.29 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,159.29) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,131.82 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,131.82) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,178.08 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,178.08) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,163.63 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,163.63) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,163.63 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,163.63) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,370.33 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,370.33) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,058.11 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,058.11) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,113.03 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,113.03) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,113.04 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,113.04) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,150.61 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,150.61) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,150.62 $0.00 $0.00 0 $0.00
2019 3 8/7/2018 TRANSFER TO/FROM QTR $0.00 ($130.48) $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,020.14) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,075.45 $0.00 $0.00 0 $0.00
2019 2 8/7/2018 TRANSFER TO/FROM QTR $0.00 ($1,075.45) $0.00 0 $0.00