201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
226795
B/L/Q:
29902 / 00031
Principal:
$0.00
Address:
37 PAMRAPO AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
37 PAMRAPO AV
L.Pay Date:
5/7/2025
Int.Date:
07/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,609.73 $0.00 $2,609.73 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,385.40 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,385.40) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,385.41 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,385.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,338.40 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,338.40) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,402.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,402.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,400.36 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,400.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,400.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,400.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $103.14 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $88.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,627.89 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $684.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,627.89) $0.00 0 $0.00 CORELOGIC
2023 4 12/6/2023 SEWER PAYMENT $0.00 ($88.77) $0.00 0 $0.00
2023 4 12/6/2023 WATER PAYMENT $0.00 ($684.03) $0.00 0 $0.00
2023 4 12/6/2023 SOLID WASTE PAYMENT $0.00 ($103.14) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($17.52) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,448.43 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,448.43) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,262.55 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,262.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,262.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,262.56) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,300.88 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,300.88) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,322.38 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,322.38) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,713.47 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,713.47) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,713.48 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,713.48) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,672.87 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,672.87) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,741.25 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($5.02) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,736.23) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,719.88 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,719.88) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,719.89 $0.00 $0.00 0 $0.00
2021 1 12/15/2020 TAXES PAYMENT $0.00 ($5.02) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,719.89) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $5.02 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,025.40 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,025.40) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,563.92 $0.00 $0.00 0 $0.00