201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
239640
B/L/Q:
25901 / 00010
Principal:
$0.00
Address:
27 ARMSTRONG AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
27 ARMSTRONG AVE.
L.Pay Date:
8/7/2025
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 $2,366.66 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,366.66) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,163.22 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,163.22) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,163.22 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,163.22) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $2,120.59 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,120.59) $0.00 0 $0.00 CORELOGIC
2024 4 1/15/2025 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 4 1/16/2025 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,178.72 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,178.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,670.64 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $506.14 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,670.64) $0.00 0 $0.00 CORELOGIC
2024 2 5/8/2024 ADDED PAYMENT $0.00 ($506.14) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,670.65 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $506.14 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 ADDED PAYMENT $0.00 ($506.14) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,670.65) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,829.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,024.55 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,829.01) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($2,024.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($51.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($55.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,704.10 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,704.10) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,574.73 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,574.73) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,574.74 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,574.74) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,297.41 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $477.08 $0.00 $0.00 0 $0.00
2022 4 10/20/2022 TAXES PAYMENT $0.00 ($1,800.00) $0.00 0 $0.00
2022 4 1/3/2023 TAXES INTEREST $0.00 ($6.52) $0.00 0 $0.00
2022 4 1/3/2023 TAXES PAYMENT $0.00 ($497.41) $0.00 0 $0.00
2022 4 12/15/2023 ADDED/OMITTED PAYMENT $0.00 ($477.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 3 8/1/2022 TAXES BILL $1,616.37 $0.00 $0.00 0 $0.00
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($1,616.37) $0.00 0 $0.00 E-CHECK
2022 3 10/14/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,192.57 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($1,192.57) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,192.58 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,192.58) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,164.32 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,164.32) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,211.91 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,211.91) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,197.03 $0.00 $0.00 0 $0.00