201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
160572
B/L/Q:
28501 / 00010
Principal:
$0.00
Address:
279 NEPTUNE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
279 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 $1,811.52 $0.00 $1,811.52 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,811.53 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,811.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,775.83 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,775.83) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,824.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,824.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,822.88 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,822.88) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,822.88 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,822.88) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,995.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,995.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,859.39 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,859.39) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,718.23 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,718.23) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,718.23 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,718.23) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,506.76 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,506.76) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,763.66 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,763.66) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,301.24 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,301.24) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,301.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,301.25) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,270.41 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,270.41) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,322.34 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,322.34) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,306.11 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,306.11) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,306.12 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,306.12) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,538.13 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,538.13) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,187.67 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,187.67) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,249.32 $0.00 $0.00 0 $0.00
2020 2 3/19/2020 TAXES PAYMENT $0.00 ($1,249.32) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,249.33 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($1,249.33) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $387.96 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,291.51 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $325.76 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,291.51) $0.00 0 $0.00 CORELOGIC
2019 4 12/18/2019 SEWER PAYMENT $0.00 ($387.96) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 WATER PAYMENT $0.00 ($325.76) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT