201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
23713
B/L/Q:
11114 / 00038
Principal:
$6,600.19
Address:
558 JERSEY AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$6,600.19
Location:
558 JERSEY AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,600.19 $0.00 $6,600.19 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,600.19 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,600.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,470.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,470.14) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,647.48 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,647.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,641.57 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,641.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,641.57 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,641.57) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,271.14 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,271.14) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,774.58 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,774.58) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,260.28 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,260.28) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,260.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,260.28) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,133.26 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,133.26) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,425.80 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,425.80) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,741.02 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,741.02) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,741.03 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,741.03) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,628.70 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,628.70) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,817.87 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,817.87) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,758.76 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,758.76) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,758.76 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($4,551.85) $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($206.91) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($0.69) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,604.10 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($5,604.10) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,327.22 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($4,327.22) $0.00 0 $0.00
2020 3 8/12/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,551.85 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($4,551.85) $0.00 0 $0.00 CORELOGIC
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($4,551.85) $0.00 0 $0.00
2020 2 5/20/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $4,551.85 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,551.86 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($4,551.86) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $4,705.55 $0.00 $0.00 0 $0.00