201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
225938
B/L/Q:
29801 / 00089
Principal:
$0.00
Address:
297 CENTRAL AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
108 PAMRAPO AVE.
L.Pay Date:
11/8/2021
Int.Date:
07/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $1,168.11 $0.00 $0.00 0 $0.00
2022 2 1/27/2022 ASSESSORS ADJUSTMENT $0.00 ($1,168.11) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,168.12 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 ASSESSORS ADJUSTMENT $0.00 ($1,168.12) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,140.43 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,140.43) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,187.05 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,187.05) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,172.48 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,172.48) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,172.49 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,172.49) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,380.76 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,380.76) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,066.16 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,066.16) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,121.50 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,121.50) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,121.51 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,121.51) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,159.37 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,159.37) $0.00 0 $0.00 ACH POSTING
2019 4 1/23/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,159.38 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,159.38) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,083.63 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,083.63) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $1,083.64 $0.00 $0.00 0 $0.00
2019 1 2/6/2019 TAXES PAYMENT $0.00 ($1,083.64) $0.00 0 $0.00 ACH POSTING
2018 4 11/1/2018 TAXES BILL $884.17 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($884.17) $0.00 0 $0.00 ACH POSTING
2018 3 8/1/2018 TAXES BILL $884.17 $0.00 $0.00 0 $0.00
2018 3 5/24/2018 TAXES PAYMENT $0.00 ($1.99) $0.00 0 $0.00
2018 3 8/22/2018 TAXES PAYMENT $0.00 ($882.18) $0.00 0 $0.00 ACH POSTING
2018 2 5/1/2018 TAXES BILL $1,283.10 $0.00 $0.00 0 $0.00
2018 2 5/24/2018 TAXES INTEREST $0.00 ($6.56) $0.00 0 $0.00
2018 2 5/24/2018 TAXES PAYMENT $0.00 ($1,283.10) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,283.10 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($1,283.10) $0.00 0 $0.00 CORELOGIC
2017 4 11/1/2017 TAXES BILL $1,299.38 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($1,299.38) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $1,299.39 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($1,299.39) $0.00 0 $0.00 CORELOGIC
2017 2 5/1/2017 TAXES BILL $1,266.81 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($1,266.81) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $1,266.82 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($1,266.82) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $1,302.84 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($1,302.84) $0.00 0 $0.00 CORELOGIC