201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
235796
B/L/Q:
29505 / 00012
Principal:
$0.00
Address:
258 PRINCETON AVE.
Bank Code:
1225
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
258 PRINCETON AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,475.78 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,475.78) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,177.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,177.00) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,177.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,177.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,114.39 $0.00 $0.00 0 $0.00
2024 4 8/6/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,114.38) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,199.77 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,199.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,320.59 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $876.33 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,320.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/14/2024 ADDED INTEREST $0.00 ($5.70) $0.00 0 $0.00
2024 2 5/14/2024 ADDED PAYMENT $0.00 ($870.63) $0.00 0 $0.00
2024 2 8/6/2024 ADDED INTEREST $0.00 ($0.10) $0.00 0 $0.00
2024 2 8/6/2024 ADDED PAYMENT $0.00 ($5.70) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,320.59 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $876.33 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($876.33) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,320.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,599.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,505.32 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,599.56) $0.00 0 $0.00
2023 4 12/8/2023 ADDED INTEREST $0.00 ($63.10) $0.00 0 $0.00
2023 4 12/8/2023 ADDED PAYMENT $0.00 ($3,505.32) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($71.65) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,426.07 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,426.07) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,128.36 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($1,128.36) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,128.37 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,128.37) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,646.20 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,646.20) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,158.20 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($1,158.20) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $854.53 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($854.53) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $854.53 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($854.53) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $834.28 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($834.28) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $868.38 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($868.38) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $857.73 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($857.73) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $857.73 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($857.73) $0.00 0 $0.00