201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
222695
B/L/Q:
29201 / 00047
Principal:
$0.00
Address:
64 BARTHOLDI AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
64 BARTHOLDI AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,081.23 $0.00 $3,081.23 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,816.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,816.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,816.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,816.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,760.88 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,760.88) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,836.55 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,836.55) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,752.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,081.37 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,752.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/8/2024 ADDED PAYMENT $0.00 ($1,081.37) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,752.66 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,081.37 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 TAXES PAYMENT $0.00 ($12.98) $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($1,081.37) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,739.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,918.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,244.11 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,918.80) $0.00 0 $0.00
2023 4 12/7/2023 ADDED INTEREST $0.00 ($58.39) $0.00 0 $0.00
2023 4 12/7/2023 ADDED PAYMENT $0.00 ($3,244.11) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($66.31) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,787.76 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,787.76) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,652.04 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($1,652.04) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,652.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,652.04) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,410.20 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,410.20) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,695.72 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,695.72) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,251.12 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,251.12) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,251.12 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,251.12) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,221.48 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,221.48) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,271.40 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,271.40) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,255.80 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,255.80) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,255.80 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,255.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,478.88 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,478.88) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,141.92 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,141.92) $0.00 0 $0.00 CORELOGIC