201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
223388
B/L/Q:
29203 / 00056
Principal:
$0.00
Address:
174 NEPTUNE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
174 NEPTUNE AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,796.83 $0.00 $1,796.83 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,642.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,642.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,642.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,642.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,610.01 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,610.01) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,654.14 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,654.14) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,652.67 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,652.67) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,652.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,652.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,809.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,809.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,685.77 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($1,685.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,557.79 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,557.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,557.79 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,557.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,272.69 $0.00 $0.00 0 $0.00
2022 4 8/1/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($2,272.68) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,598.98 $0.00 $0.00 0 $0.00
2022 3 4/27/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,598.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,179.74 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,179.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,179.75 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,179.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,151.79 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,151.79) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,198.87 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,198.87) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,184.15 $0.00 $0.00 0 $0.00
2021 2 4/14/2021 TAXES PAYMENT $0.00 ($1,184.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,184.16 $0.00 $0.00 0 $0.00
2021 1 11/24/2020 TAXES PAYMENT $0.00 ($4.65) $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,179.51) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,394.51 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($7.13) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($1,394.51) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($28.13) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,076.77 $0.00 $0.00 0 $0.00
2020 3 8/12/2020 TAXES PAYMENT $0.00 ($1,076.77) $0.00 0 $0.00 E-CHECK
2020 3 8/12/2020 TAXES INTEREST $0.00 ($2.63) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,132.67 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,132.67) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,132.67 $0.00 $0.00 0 $0.00