201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
236166
B/L/Q:
29505 / 00048
Principal:
$0.00
Address:
336 PRINCETON AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N J 07305
Deductions:
0.00
Total:
$0.00
Location:
336 PRINCETON AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,013.65 $0.00 $2,013.65 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,840.55 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,840.55) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,840.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,840.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,804.28 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $192.34 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $99.58 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $374.34 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,804.28) $0.00 0 $0.00 CORELOGIC
2024 4 12/4/2024 SOLID WASTE INTEREST $0.00 ($0.55) $0.00 0 $0.00
2024 4 12/4/2024 SEWER PAYMENT $0.00 ($99.58) $0.00 0 $0.00
2024 4 12/4/2024 WATER PAYMENT $0.00 ($374.34) $0.00 0 $0.00
2024 4 12/4/2024 SOLID WASTE PAYMENT $0.00 ($192.34) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,853.74 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,833.74) $0.00 0 $0.00
2024 3 12/4/2024 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,852.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,852.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,852.09 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,852.09) $0.00 0 $0.00
2024 1 2/1/2024 NSF CHK RVRSL $0.00 $1,852.09 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,852.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 1 7/30/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,027.65 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,027.65) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,889.18 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,889.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,745.76 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,745.76) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,745.77 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,745.77) $0.00 0 $0.00
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($33.10) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,546.93 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $184.26 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,470.88 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,546.93) $0.00 0 $0.00 CORELOGIC
2022 4 2/23/2023 SEWER PAYMENT $0.00 ($184.26) $0.00 0 $0.00
2022 4 2/23/2023 WATER PAYMENT $0.00 ($1,470.88) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,791.92 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,791.92) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,322.10 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,322.10) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,322.10 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,322.10) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,290.77 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,290.77) $0.00 0 $0.00 CORELOGIC