201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
202424
B/L/Q:
25101 / 00025
Principal:
$0.00
Address:
469 OCEAN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
469 OCEAN AVE.
L.Pay Date:
7/25/2025
Int.Date:
09/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,494.91 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($2,494.91) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $2,280.45 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,280.45) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,280.46 $0.00 $0.00 0 $0.00
2025 1 10/1/2024 TAXES PAYMENT $0.00 ($0.39) $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,280.07) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,235.52 $0.00 $0.00 0 $0.00
2024 4 9/30/2024 TAXES PAYMENT $0.00 ($0.39) $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($2,235.13) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,296.79 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,296.79) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,294.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,294.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/10/2024 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 LOT CLEAN BILL $0.00 $177.65 $0.00 0 $0.00
2024 2 9/30/2024 LOT CLEAN INTEREST $0.00 ($5.41) $0.00 0 $0.00
2024 2 9/30/2024 LOT CLEAN PAYMENT $0.00 ($177.65) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,294.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,294.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,512.27 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,512.27) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,340.71 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,340.71) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,163.01 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,163.01) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,163.01 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,163.01) $0.00 0 $0.00 CORELOGIC
2023 1 2/15/2023 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,155.66 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,155.66) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,220.20 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,220.20) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,638.08 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,638.08) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,638.09 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,638.09) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,599.27 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,599.27) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,664.64 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,664.64) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,644.21 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,644.21) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,644.22 $0.00 $0.00 0 $0.00
2021 1 12/30/2020 TAXES PAYMENT $0.00 ($1,572.73) $0.00 0 $0.00
2021 1 7/14/2021 TAXES INTEREST $0.00 ($2.84) $0.00 0 $0.00
2021 1 7/14/2021 TAXES PAYMENT $0.00 ($71.49) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,936.29 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,936.29) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,495.11 $0.00 $0.00 0 $0.00