201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
169094
B/L/Q:
28004 / 00005
Principal:
$0.00
Address:
153 GREENVILLE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
153 GREENVILLE AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,152.79 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,152.79) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,152.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,152.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,130.07 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,130.07) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,161.05 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,161.05) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,160.01 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,160.01) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,160.02 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,160.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,269.97 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,269.97) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,183.25 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,183.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,093.42 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,093.42) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,093.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,093.42) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,595.21 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,595.21) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,122.33 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,122.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $828.06 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($13.42) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($33.04) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($781.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $828.07 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($828.07) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $808.44 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($841.48) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $33.04 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $841.49 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($841.49) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($841.49) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $828.07 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $13.42 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $831.16 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($831.16) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $831.17 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($831.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $978.81 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($978.81) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $755.79 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($755.79) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $795.02 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($795.02) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $795.03 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($795.03) $0.00 0 $0.00 CORELOGIC