201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
235150
B/L/Q:
30102 / 00023
Principal:
$2,307.41
Address:
30 NEPTUNE AVE.
Bank Code:
N/A
Interest:
$1.48
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$2,308.89
Location:
30 NEPTUNE AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,307.41 $0.00 $2,307.41 2 $1.48
2025 2 5/1/2025 TAXES BILL $2,109.07 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,109.07) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,109.07 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,109.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,067.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,067.50) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,124.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,124.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,122.29 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,122.29) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,122.30 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,122.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,336.71 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,336.71) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,178.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,178.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,493.19 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $494.02 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,493.19) $0.00 0 $0.00 CORELOGIC
2023 2 5/10/2023 ADDED PAYMENT $0.00 ($494.02) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,493.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $494.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,493.19) $0.00 0 $0.00 CORELOGIC
2023 1 2/6/2023 ADDED INTEREST $0.00 ($1.03) $0.00 0 $0.00
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($494.03) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,178.45 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $494.02 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($494.02) $0.00 0 $0.00 CHECK
2022 4 12/2/2022 TAXES INTEREST $0.00 ($20.85) $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($2,157.60) $0.00 0 $0.00
2022 4 2/6/2023 TAXES PAYMENT $0.00 ($20.85) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,532.67 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,532.67) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,130.82 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,130.82) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,130.82 $0.00 $0.00 0 $0.00
2022 1 10/5/2021 TAXES PAYMENT $0.00 ($3.96) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($45.12) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,081.74) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,104.03 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($3.96) $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($1,145.19) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $45.12 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,149.15 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,103.11) $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($46.04) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,135.05 $0.00 $0.00 0 $0.00
2021 2 2/9/2021 TAXES PAYMENT $0.00 ($1,135.05) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,135.05 $0.00 $0.00 0 $0.00