201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
167965
B/L/Q:
28002 / 00021
Principal:
$4,668.87
Address:
118 GREENVILLE AVENUE
Bank Code:
N/A
Interest:
$151.56
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$4,820.43
Location:
118 GREENVILLE AVENUE
L.Pay Date:
12/27/2024
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,342.97 $0.00 $2,342.97 44 $51.55
2025 1 2/1/2025 TAXES BILL $2,342.98 $0.00 $2,325.90 134 $100.01
2025 1 12/27/2024 TAXES PAYMENT $0.00 ($17.08) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,296.80 $0.00 $0.00 0 $0.00
2024 4 12/27/2024 TAXES INTEREST $0.00 ($763.24) $0.00 0 $0.00
2024 4 12/27/2024 TAXES PAYMENT $0.00 ($2,296.80) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,359.77 $0.00 $0.00 0 $0.00
2024 3 12/27/2024 TAXES PAYMENT $0.00 ($2,359.77) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,357.66 $0.00 $0.00 0 $0.00
2024 2 12/27/2024 TAXES PAYMENT $0.00 ($2,357.66) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,357.67 $0.00 $0.00 0 $0.00
2024 1 12/27/2024 TAXES PAYMENT $0.00 ($2,357.67) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,581.15 $0.00 $0.00 0 $0.00
2023 4 8/23/2023 TAXES PAYMENT $0.00 ($27.07) $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,554.08) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $2,404.88 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES INTEREST $0.00 ($288.18) $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($2,404.88) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,222.31 $0.00 $0.00 0 $0.00
2023 2 8/23/2023 TAXES PAYMENT $0.00 ($2,222.31) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,222.32 $0.00 $0.00 0 $0.00
2023 1 8/23/2023 TAXES PAYMENT $0.00 ($2,222.32) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,242.18 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,242.18) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,281.07 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,281.07) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,683.00 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,683.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,683.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,683.00) $0.00 0 $0.00 CORELOGIC
2022 1 4/18/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,643.12 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,643.12) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,710.28 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,710.28) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,689.29 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,689.29) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,689.30 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,689.30) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,989.38 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,989.38) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,536.10 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,536.10) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,615.84 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,615.84) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,615.85 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,615.85) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,670.40 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,670.40) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,670.41 $0.00 $0.00 0 $0.00