201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
220251
B/L/Q:
28601 / 00003
Principal:
$0.00
Address:
237 LINDEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$0.00
Location:
237 LINDEN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,667.52 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,667.52) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,667.52 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,667.52) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,633.43 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,633.43) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,679.91 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,679.91) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,678.36 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,678.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,678.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,678.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,843.38 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,843.38) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($9.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,713.23 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,578.42) $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($134.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $1,578.42 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($1,578.42) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,578.42 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($1,578.42) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,331.47 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,331.47) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,621.81 $0.00 $0.00 0 $0.00
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($1,621.81) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,180.20 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($728.56) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($451.64) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,180.20 $0.00 $0.00 0 $0.00
2022 1 10/21/2021 TRANSFER TO/FROM QTR $0.00 ($49.58) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,130.62) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,150.76 $0.00 $0.00 0 $0.00
2021 4 9/29/2021 TAXES PAYMENT $0.00 ($1,200.34) $0.00 0 $0.00 LOCKBOX
2021 4 10/21/2021 TRANSFER TO/FROM QTR $0.00 $49.58 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,200.34 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,200.34) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,184.85 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,184.85) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,184.85 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,184.85) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,406.42 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($1,406.42) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,071.74 $0.00 $0.00 0 $0.00
2020 3 6/26/2020 TAXES PAYMENT $0.00 ($3.61) $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,068.13) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,130.61 $0.00 $0.00 0 $0.00
2020 2 6/22/2020 TRANSFER TO/FROM QTR $0.00 ($2.58) $0.00 0 $0.00
2020 2 6/26/2020 TAXES INTEREST $0.00 ($13.79) $0.00 0 $0.00