201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
227959
B/L/Q:
30003 / 00008
Principal:
$0.00
Address:
30 OCEAN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
30 OCEAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $996.14 $0.00 $996.14 0 $0.00
2025 2 5/1/2025 TAXES BILL $910.50 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($910.50) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $910.51 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($910.51) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $892.56 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($892.56) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $917.03 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($917.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $916.21 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($916.21) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $916.22 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($916.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,003.06 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,003.06) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $934.57 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($934.57) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $863.61 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($863.61) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $863.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($863.62) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,259.95 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,259.95) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $886.45 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($886.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $654.03 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($654.03) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $654.03 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($654.03) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $638.53 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($638.53) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $664.63 $0.00 $0.00 0 $0.00
2021 3 10/25/2021 TAXES INTEREST $0.00 ($12.41) $0.00 0 $0.00
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($664.63) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $656.48 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($656.48) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $656.48 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($656.48) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $773.09 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($773.09) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $596.95 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($596.95) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $627.93 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($627.93) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $627.94 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($627.94) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $649.13 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($649.13) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $649.14 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($649.14) $0.00 0 $0.00 WELLSFARGO