201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
223933
B/L/Q:
29601 / 00031
Principal:
$0.00
Address:
161 NEPTUNE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$0.00
Location:
161 NEPTUNE AV.
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 $1,468.04 $0.00 $1,468.04 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,336.47 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,336.47) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,336.48 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,336.48) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,308.91 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,308.91) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,346.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,346.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,345.24 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,345.24) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,345.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,345.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,478.68 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,478.68) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,373.44 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,373.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,264.43 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,264.43) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,264.43 $0.00 $0.00 0 $0.00
2023 1 12/19/2022 TAXES PAYMENT $0.00 ($1,264.43) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,873.39 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES INTEREST $0.00 ($26.00) $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($1,873.39) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,299.51 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,299.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $942.40 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($942.40) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($3.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $942.41 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($942.41) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $918.59 $0.00 $0.00 0 $0.00
2021 4 10/8/2021 TAXES PAYMENT $0.00 ($918.59) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $958.70 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($708.70) $0.00 0 $0.00 E-CHECK
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $946.16 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($285.04) $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($661.12) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $946.17 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($946.17) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,125.34 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,125.34) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $854.70 $0.00 $0.00 0 $0.00
2020 3 7/26/2020 TAXES PAYMENT $0.00 ($854.70) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $902.31 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($902.31) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $902.31 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($902.31) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $934.88 $0.00 $0.00 0 $0.00