201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
181958
B/L/Q:
24703 / 00063
Principal:
$0.00
Address:
378 ARMSTRONG AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
378 ARMSTRONG AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,438.05 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,438.05) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,438.06 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,438.06) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,409.71 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,409.71) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,448.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,448.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,447.07 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,447.07) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,447.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,447.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,584.23 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,584.23) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,476.05 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,476.05) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,363.99 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,363.99) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,364.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,364.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,989.96 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,989.96) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,400.06 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,400.06) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,032.97 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,032.97) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,032.98 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,032.98) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,008.50 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,008.50) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,049.72 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,049.72) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,036.84 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.26) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,036.58) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,036.84 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,036.84) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,221.02 $0.00 $0.00 0 $0.00
2020 4 9/25/2020 TAXES PAYMENT $0.00 ($1,037.10) $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,221.02) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,036.84 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $0.26 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $942.82 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($942.82) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $991.76 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($991.76) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $991.76 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($991.76) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,025.24 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,025.24) $0.00 0 $0.00 WELLSFARGO