201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
215301
B/L/Q:
27205 / 00015
Principal:
$0.00
Address:
287 CHAPEL AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
287 CHAPEL AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,825.53 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,825.53) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,668.61 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,668.61) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,668.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,668.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,635.73 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $70.28 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $983.71 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $752.19 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,635.73) $0.00 0 $0.00 CORELOGIC
2024 4 12/13/2024 SEWER PAYMENT $0.00 ($983.71) $0.00 0 $0.00
2024 4 12/13/2024 WATER PAYMENT $0.00 ($752.19) $0.00 0 $0.00
2024 4 12/13/2024 SOLID WASTE PAYMENT $0.00 ($70.28) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($36.12) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,680.57 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,680.57) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,679.07 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,679.07) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,679.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,679.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $70.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $35.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,838.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $713.74 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,838.23) $0.00 0 $0.00 CORELOGIC
2023 4 12/7/2023 SEWER PAYMENT $0.00 ($35.17) $0.00 0 $0.00
2023 4 12/7/2023 WATER PAYMENT $0.00 ($713.74) $0.00 0 $0.00
2023 4 12/7/2023 SOLID WASTE PAYMENT $0.00 ($70.11) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($16.38) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,712.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,712.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,582.67 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,582.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,582.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,582.68) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,309.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,309.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,624.52 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,624.52) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,198.59 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,198.59) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,198.59 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,198.59) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,170.19 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2021 4 9/27/2021 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,170.16) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,218.02 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,218.02) $0.00 0 $0.00 E-CHECK