201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
160622
B/L/Q:
28501 / 00013
Principal:
$0.00
Address:
273 NEPTUNE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
273 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 $1,535.19 $0.00 $1,535.19 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,535.19 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,535.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,504.93 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,504.93) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,546.19 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,546.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,544.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,544.81) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,544.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,544.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,691.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,691.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,575.75 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,575.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,456.12 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,456.12) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,456.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,456.13) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,124.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,124.37) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,494.63 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,494.63) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,102.75 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,102.75) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,102.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,102.75) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,076.62 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,076.62) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,120.63 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,120.63) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,106.87 $0.00 $0.00 0 $0.00
2021 2 3/12/2021 TAXES PAYMENT $0.00 ($1,106.87) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,106.88 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,106.88) $0.00 0 $0.00 WELLSFARGO
2021 1 3/12/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,303.50 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,303.50) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,006.50 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,006.50) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,058.75 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,058.75) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,058.75 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,058.75) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,094.50 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,094.50) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,094.50 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,094.50) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,023.00 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($1,023.00) $0.00 0 $0.00 WELLSFARGO