201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
160739
B/L/Q:
28501 / 00019
Principal:
$0.00
Address:
261 NEPTUNE AV.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
261 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 $2,174.38 $0.00 $2,174.38 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,174.39 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,174.39) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,131.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,131.54) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,189.96 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($2,189.96) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,450.44 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $737.58 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,450.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/23/2024 ADDED PAYMENT $0.00 ($737.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/23/2024 ADDED INTEREST $0.00 ($8.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $1,450.44 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $737.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,450.44) $0.00 0 $0.00 CORELOGIC
2024 1 2/29/2024 ADDED PAYMENT $0.00 ($737.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/29/2024 ADDED INTEREST $0.00 ($10.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $1,587.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $737.58 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,587.92) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($737.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($16.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,479.49 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,479.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,367.17 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,367.17) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,367.17 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,367.17) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,994.59 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,994.59) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,403.32 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,403.32) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,035.38 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,035.38) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,035.39 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,035.39) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,010.85 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,010.85) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,052.17 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,052.17) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,039.25 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,039.25) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,039.26 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,039.26) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,223.87 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,223.87) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $945.01 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($945.01) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $994.07 $0.00 $0.00 0 $0.00