201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
182006
B/L/Q:
24703 / 00068
Principal:
$0.00
Address:
388 ARMSTRONG AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
388 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 $1,775.23 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,775.23) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,775.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,775.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,740.25 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,740.25) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,787.96 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,787.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,786.36 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,786.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,786.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,786.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,955.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,955.70) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,822.14 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,822.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,683.81 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,683.81) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,683.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,683.81) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,456.55 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,456.55) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,728.33 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,728.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,275.18 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,275.18) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,275.18 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,275.18) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,244.97 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,244.97) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,295.85 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,295.85) $0.00 0 $0.00
2021 3 9/15/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,279.95 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,279.95) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,279.95 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,279.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,507.32 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,507.32) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,163.88 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,163.88) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,224.30 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,224.30) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,224.30 $0.00 $0.00 0 $0.00
2020 1 12/30/2019 TAXES PAYMENT $0.00 ($1,224.30) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,265.64 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,265.64) $0.00 0 $0.00 CORELOGIC
2019 4 1/3/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 4 1/3/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,265.64 $0.00 $0.00 0 $0.00