201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
194738
B/L/Q:
23501 / 00044
Principal:
$1,955.55
Address:
559 OCEAN AVE.
Bank Code:
660
Interest:
$24.12
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$1,979.67
Location:
559 OCEAN AVE.
L.Pay Date:
3/10/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,955.55 $0.00 $1,955.55 43 $24.12
2025 1 2/1/2025 TAXES BILL $1,955.55 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($1,955.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/26/2025 TAXES INTEREST $0.00 ($24.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $1,917.02 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,917.02) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($38.85) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($25.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,969.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,969.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,967.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,967.81) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,967.81 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,967.81) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,154.34 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,154.34) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,007.22 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,007.22) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,854.84 $0.00 $0.00 0 $0.00
2023 2 2/23/2023 TAXES PAYMENT $0.00 ($17.75) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,837.09) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,854.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,854.84) $0.00 0 $0.00 CORELOGIC
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($18.79) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,706.06 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $939.30 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,706.06) $0.00 0 $0.00 CORELOGIC
2022 4 2/23/2023 WATER PAYMENT $0.00 ($939.30) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,903.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,903.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,404.70 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,404.70) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,404.71 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,404.71) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,371.42 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,371.42) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,427.47 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,427.47) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,409.96 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,409.96) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,409.96 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,409.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,660.42 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,660.42) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,282.10 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,282.10) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,348.65 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,348.65) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,348.66 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,348.66) $0.00 0 $0.00 CORELOGIC