201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
234708
B/L/Q:
30103 / 00018
Principal:
$0.00
Address:
198 PRINCETON AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
198 PRINCETON AVE.
L.Pay Date:
10/31/2024
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,974.55 $0.00 $1,974.55 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,804.82 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,804.82) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,804.83 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,804.83) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,769.26 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,769.26) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,817.75 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,817.75) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,816.14 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,816.14) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,816.14 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,816.14) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,988.29 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,988.29) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,852.51 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,852.51) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,711.87 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,711.87) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,711.88 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,711.88) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,497.48 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,497.48) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,757.14 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,757.14) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,296.43 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,296.43) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,296.44 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,296.44) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,265.71 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,265.71) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,317.45 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,317.45) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,301.28 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,301.28) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,301.29 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,301.29) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,532.44 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,532.44) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,183.28 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,183.28) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,244.70 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,244.70) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,244.71 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,244.71) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,286.73 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,286.73) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,286.74 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,286.74) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,202.67 $0.00 $0.00 0 $0.00