201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
169177
B/L/Q:
28004 / 00013
Principal:
$0.00
Address:
137 GREENVILLE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N. J. 07305
Deductions:
0.00
Total:
$0.00
Location:
137 GREENVILLE AVE.
L.Pay Date:
2/10/2025
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 $1,713.27 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,713.27) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,713.27 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,713.27) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,679.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,679.51) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,725.55 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,725.55) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,724.01 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,724.01) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,724.01 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,724.01) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,887.43 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,887.43) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,758.54 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,758.54) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,625.03 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,625.03) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,625.04 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,625.04) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,370.80 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,370.80) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,668.00 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,668.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,230.67 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,230.67) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,230.67 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,230.67) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,201.51 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,201.51) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,250.62 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,250.62) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,235.27 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,235.27) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,235.28 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,235.28) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,454.70 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,454.70) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,123.26 $0.00 $0.00 0 $0.00
2020 3 6/1/2020 TAXES PAYMENT $0.00 ($7.39) $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,115.87) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,181.56 $0.00 $0.00 0 $0.00
2020 2 1/28/2020 TAXES PAYMENT $0.00 ($7.39) $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($1,174.17) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,181.57 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,181.57) $0.00 0 $0.00
2020 1 1/31/2020 NSF CHK RVRSL $0.00 $1,181.57 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,181.57) $0.00 0 $0.00 CORELOGIC
2020 1 1/31/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00