201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
230953
B/L/Q:
30101 / 00013
Principal:
$0.00
Address:
69 NEPTUNE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
69 NEPTUNE AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,642.92 $0.00 $1,642.92 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,501.69 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,501.69) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,501.70 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,501.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,472.10 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,472.10) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,512.45 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,512.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,511.11 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,511.11) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,511.11 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,511.11) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,716.85 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,716.85) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,603.87 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,603.87) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,361.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,361.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,361.86 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,361.86) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,361.86) $0.00 0 $0.00 CORELOGIC
2023 1 2/7/2023 NSF CHK RVRSL $0.00 $1,361.86 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,015.52 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,015.52) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,399.52 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,399.52) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,016.19 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,016.19) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,016.19 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,016.19) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $990.63 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($990.63) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,033.68 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,033.68) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,020.22 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,020.22) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,020.23 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,020.23) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,212.56 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,212.56) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $922.04 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($922.04) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $973.15 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($973.15) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $973.15 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($973.15) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,008.12 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,008.12) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,008.12 $0.00 $0.00 0 $0.00