201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
220590
B/L/Q:
28602 / 00005
Principal:
$0.00
Address:
203 LINDEN AVE.
Bank Code:
1589
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
203 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 $3,053.75 $0.00 $3,053.75 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,926.35 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($135.10) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,791.25) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,926.35 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($135.10) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,791.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,868.68 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($540.39) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,328.29) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,947.32 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,947.32) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,944.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,944.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,944.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,944.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,223.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,223.82) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,003.67 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,003.67) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,775.64 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,775.64) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,775.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,775.64) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,051.54 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($5,051.54) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,851.13 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,851.13) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,099.94 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,099.94) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,099.95 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,099.95) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,073.88 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,073.88) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,117.77 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,117.77) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,104.06 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($1,104.06) $0.00 0 $0.00 E-CHECK
2021 2 5/17/2021 TAXES INTEREST $0.00 ($3.93) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,104.06 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,104.06) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($3.68) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,362.68 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,362.68) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,066.44 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,066.44) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $993.55 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($993.55) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $993.56 $0.00 $0.00 0 $0.00
2020 1 2/25/2020 TAXES PAYMENT $0.00 ($993.56) $0.00 0 $0.00 E-CHECK