201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
223867
B/L/Q:
29601 / 00023
Principal:
$0.00
Address:
181 NEPTUNE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
181 NEPTUNE AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,013.65 $0.00 $2,013.65 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,840.55 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,840.55) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,840.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,840.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,804.28 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,804.28) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,853.74 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,853.74) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,852.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,852.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,852.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,852.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,027.65 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,027.65) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,889.18 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,889.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,745.76 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,745.76) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,745.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,745.77) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,546.93 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,546.93) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,791.92 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,791.92) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,322.10 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,322.10) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,322.10 $0.00 $0.00 0 $0.00
2022 1 9/27/2021 TAXES PAYMENT $0.00 ($182.48) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($52.75) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,086.87) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,290.77 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($1,343.52) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $52.75 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,343.53 $0.00 $0.00 0 $0.00
2021 3 8/19/2021 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,343.53) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,327.04 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,327.04) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,327.05 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,327.05) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,562.78 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,562.78) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,206.70 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,206.70) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,269.34 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,269.34) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,269.35 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,269.35) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $780.98 $0.00 $0.00 0 $0.00