201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
160713
B/L/Q:
28501 / 00018
Principal:
$0.00
Address:
263 NEPTUNE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
263 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 $2,925.79 $0.00 $2,925.79 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,925.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,925.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,868.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,868.13) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,946.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,946.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,944.13 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,944.13) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,944.14 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,944.14) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,223.21 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,223.21) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,003.10 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,003.10) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,775.11 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,775.11) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,775.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,775.11) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,048.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,048.67) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,848.49 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,848.49) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,101.64 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,101.64) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,101.64 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,101.64) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,051.84 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($290.21) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,761.63) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,135.71 $0.00 $0.00 0 $0.00
2021 3 7/27/2021 TAXES PAYMENT $0.00 ($2,425.92) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $290.21 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,109.50 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,109.50) $0.00 0 $0.00 LERETA
2021 2 7/27/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,109.51 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,109.51) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,484.23 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,484.23) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,918.21 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,918.21) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,017.78 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,017.78) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,017.79 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,017.79) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,085.91 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($176.90) $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,909.01) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,085.92 $0.00 $0.00 0 $0.00