201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
170712
B/L/Q:
26801 / 00005
Principal:
$0.00
Address:
186 OCEAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
377 DANFORTH AVE
L.Pay Date:
5/8/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $9,515.93 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($9,515.93) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $9,515.93 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($9,515.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $9,328.42 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($9,328.42) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $9,584.12 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($9,584.12) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $9,575.59 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($9,575.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $9,575.59 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($9,575.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $13,155.14 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($13,155.14) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $12,439.22 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($12,439.22) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,354.00 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($6,354.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,354.00 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($6,354.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,270.00 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($9,270.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,522.00 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($6,522.00) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,812.00 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($4,812.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,812.00 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($4,812.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,698.00 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($4,698.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,890.00 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,890.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,830.00 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($4,830.00) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($19.98) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,830.00 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($4,830.00) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES INTEREST $0.00 ($19.98) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,745.29 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($3,745.29) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,449.29 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($2,449.29) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,396.08 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $3,166.62 $0.00 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($3,396.08) $0.00 0 $0.00 E-CHECK
2020 2 5/31/2020 ADDED PAYMENT $0.00 ($3,166.62) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,396.09 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $3,166.63 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,396.09) $0.00 0 $0.00 E-CHECK
2020 1 1/29/2020 ADDED PAYMENT $0.00 ($3,166.63) $0.00 0 $0.00 E-CHECK