201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
225672
B/L/Q:
29801 / 00049
Principal:
$0.00
Address:
16 PAMRAPO AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
16 PAMRAPO AV.
L.Pay Date:
2/15/2024
Int.Date:
07/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 4 11/1/2024 TAXES BILL ($1,150.88) $0.00 $0.00 0 $0.00
2024 4 9/24/2024 CANCEL TAXES $0.00 $1,150.88 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL ($1,150.88) $0.00 $0.00 0 $0.00
2024 3 9/24/2024 CANCEL TAXES $0.00 $1,150.88 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,150.88 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL TAXES $0.00 ($1,150.88) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,150.88 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL TAXES $0.00 ($1,150.88) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,265.90 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL TAXES $0.00 ($1,265.90) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,175.18 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,175.18) $0.00 0 $0.00 CORELOGIC
2023 3 9/22/2023 CANCEL TAXES $0.00 ($756.40) $0.00 0 $0.00
2023 3 10/13/2023 OVERPAYMENT REFUND $0.00 $756.40 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,081.22 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,081.22) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,081.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,081.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,606.10 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,606.10) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,111.46 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,111.46) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $803.66 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($803.66) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $803.66 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($803.66) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $783.14 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($783.14) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $817.70 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($817.70) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $806.90 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($806.90) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $806.90 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($806.90) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $898.84 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($898.84) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $665.56 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($665.56) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $831.60 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($831.60) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $831.60 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($831.60) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $859.68 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($859.68) $0.00 0 $0.00 CORELOGIC
2019 4 1/21/2020 VETERAN DEDUCT 4TH QTR $0.00 ($250.00) $0.00 0 $0.00
2019 4 1/29/2020 TRANSFER TO OPERATIONS $0.00 $250.00 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $859.68 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($859.68) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $803.52 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($803.52) $0.00 0 $0.00 CORELOGIC