201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
220574
B/L/Q:
28602 / 00003
Principal:
$0.00
Address:
207 LINDEN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
500.00
Total:
$0.00
Location:
207 LINDEN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,528.50 $0.00 $1,528.50 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,157.86 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,157.86) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,157.86 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,157.86) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $1,132.57 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,132.57) $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 4 6/2/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,167.05 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,167.05) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,165.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,165.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,165.91 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,165.91) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,288.27 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($12.31) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($1,288.27) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($26.02) $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 5/23/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,191.76 $0.00 $0.00 0 $0.00
2023 3 7/16/2023 TAXES PAYMENT $0.00 ($1,191.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,091.79 $0.00 $0.00 0 $0.00
2023 2 4/23/2023 TAXES PAYMENT $0.00 ($1,091.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,091.79 $0.00 $0.00 0 $0.00
2023 1 1/22/2023 TAXES PAYMENT $0.00 ($1,091.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,650.20 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($1,650.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,123.96 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($1,123.96) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $796.50 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($480.40) $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($316.00) $0.00 0 $0.00 E-CHECK
2022 2 8/6/2022 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $796.50 $0.00 $0.00 0 $0.00
2022 1 1/22/2022 TAXES PAYMENT $0.00 ($796.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $774.66 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($774.66) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $811.44 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($811.44) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $799.94 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($351.90) $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($448.04) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $799.95 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($799.95) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $964.25 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($964.25) $0.00 0 $0.00