201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
229724
B/L/Q:
29304 / 00035
Principal:
$0.00
Address:
36 BARTHOLDI AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
36 BARTHOLDI AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,657.58 $0.00 $1,657.58 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,515.09 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,515.09) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,515.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,515.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,485.23 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,485.23) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,525.95 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,525.95) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,524.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,524.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,524.59 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,524.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,669.11 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,669.11) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,555.12 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,555.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,437.06 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,437.06) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,437.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,437.07) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,096.56 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,096.56) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,475.06 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,475.06) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,088.31 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,088.31) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,088.32 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,088.32) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,062.53 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,062.53) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,105.96 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,105.96) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,092.38 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,092.38) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,092.39 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,092.39) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,286.43 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,286.43) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $993.33 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($993.33) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,044.89 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,044.89) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,044.89 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,044.89) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,080.17 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,080.17) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,080.17 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,080.17) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,009.61 $0.00 $0.00 0 $0.00