201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
228429
B/L/Q:
30001 / 00003
Principal:
$0.00
Address:
27-41 OCEAN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
27-41 OCEAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,573.91 $0.00 $7,573.91 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,922.86 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,922.86) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,922.86 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,922.86) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,786.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,786.44) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,972.46 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,972.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,966.26 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,966.26) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,966.27 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,966.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,626.61 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,626.61) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,105.78 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,105.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,566.33 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,566.33) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,566.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,566.33) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,579.77 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,579.77) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,739.95 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($6,739.95) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,972.80 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,972.80) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,972.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,972.80) $0.00 0 $0.00 CORELOGIC
2022 1 4/28/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,854.98 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($346.59) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,508.39) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,053.41 $0.00 $0.00 0 $0.00
2021 3 7/21/2021 TAXES PAYMENT $0.00 ($5,400.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $346.59 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,991.40 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,991.40) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,991.41 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,991.41) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,878.07 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,878.07) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,538.77 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,538.77) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,774.38 $0.00 $0.00 0 $0.00
2020 2 6/2/2020 TAXES PAYMENT $0.00 ($4,774.38) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,774.39 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($4,774.39) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,935.59 $0.00 $0.00 0 $0.00
2019 4 11/25/2019 TAXES PAYMENT $0.00 ($4,935.59) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL