201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
239582
B/L/Q:
25901 / 00036
Principal:
$0.00
Address:
22 VAN NOSTRAND AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
22 VAN NOSTRAND AVE.
L.Pay Date:
7/25/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,569.63 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($1,569.63) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $1,434.70 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,434.70) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,434.71 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,434.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,406.43 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,406.43) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,444.98 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,444.98) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,443.70 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,443.70) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,443.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,443.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,580.55 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,580.55) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,472.61 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,472.61) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,360.81 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,360.81) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,360.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,360.82) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,985.32 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,985.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,396.80 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($1,396.80) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,030.57 $0.00 $0.00 0 $0.00
2022 2 2/15/2022 TAXES PAYMENT $0.00 ($4.12) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,026.45) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,030.57 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES INTEREST $0.00 ($3.21) $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($1,030.57) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,006.15 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,006.15) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,047.28 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,034.42) $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($12.86) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,034.42 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,034.42) $0.00 0 $0.00 E-CHECK
2021 2 5/28/2021 TAXES PAYMENT $0.00 ($1,034.42) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,034.42 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,034.43 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,034.43) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,218.18 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,218.18) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $940.62 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($940.62) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $989.45 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($989.45) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $989.45 $0.00 $0.00 0 $0.00