201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
237511
B/L/Q:
28901 / 00022
Principal:
$0.00
Address:
30-32 LINDEN AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
30-32 LINDEN AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,298.05 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,298.05) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,014.55 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,014.55) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,014.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,014.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,955.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,955.15) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,036.15 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,036.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,797.43 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($763.98) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,033.45) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,797.43 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($763.98) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,033.45) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $18.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $68.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,157.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $573.66 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,055.92) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,101.48) $0.00 0 $0.00 CORELOGIC
2023 4 12/14/2023 SEWER PAYMENT $0.00 ($68.84) $0.00 0 $0.00
2023 4 12/14/2023 WATER PAYMENT $0.00 ($573.66) $0.00 0 $0.00
2023 4 12/14/2023 SOLID WASTE PAYMENT $0.00 ($18.47) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,873.48 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,873.48) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,579.42 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,579.42) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,579.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,579.42) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $5,222.10 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $303.31 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $253.05 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,222.10) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($303.31) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($253.05) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $3,674.06 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,674.06) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,453.22 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,257.53 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,453.22) $0.00 0 $0.00 CORELOGIC
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($1,257.53) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,453.23 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,257.54 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,453.23) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($1,257.54) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,418.80 $0.00 $0.00 0 $0.00