201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
166611
B/L/Q:
28504 / 00033
Principal:
$1,896.99
Address:
182 BARTHOLDI AVE.
Bank Code:
N/A
Interest:
$0.53
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$1,897.52
Location:
182 BARTHOLDI AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,896.99 $0.00 $1,896.99 1 $0.53
2025 2 5/1/2025 TAXES BILL $1,733.92 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,733.92) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,733.93 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,733.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,699.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,699.76) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,746.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,746.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,744.79 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,744.79) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,744.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,744.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,439.68 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,439.68) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,309.24 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,309.24) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,115.13 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,115.13) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,115.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,115.13) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,626.89 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,626.89) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,144.61 $0.00 $0.00 0 $0.00
2022 3 5/6/2022 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 5/6/2022 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($1,144.55) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES INTEREST $0.00 ($5.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $844.50 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($844.50) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $844.51 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($1.70) $0.00 0 $0.00
2022 1 3/9/2022 TAXES INTEREST $0.00 ($7.12) $0.00 0 $0.00
2022 1 3/9/2022 TAXES PAYMENT $0.00 ($835.69) $0.00 0 $0.00
2022 1 5/6/2022 TAXES PAYMENT $0.00 ($7.12) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $824.49 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES INTEREST $0.00 ($17.86) $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($5.41) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($824.49) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($16.99) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $858.20 $0.00 $0.00 0 $0.00
2021 3 4/27/2021 TAXES PAYMENT $0.00 ($3.12) $0.00 0 $0.00
2021 3 11/5/2021 TAXES PAYMENT $0.00 ($837.22) $0.00 0 $0.00
2021 3 11/30/2021 TAXES PAYMENT $0.00 ($17.86) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $847.66 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($847.66) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $847.67 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 1 2/16/2021 TAXES INTEREST $0.00 ($2.83) $0.00 0 $0.00