201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
244988
B/L/Q:
24102 / 00076
Principal:
$0.00
Address:
500A OCEAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
500A OCEAN AVE.
L.Pay Date:
12/17/2024
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 $1,790.11 $0.00 $0.00 0 $0.00
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($1,790.11) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,636.23 $0.00 $0.00 0 $0.00
2025 2 3/11/2025 TAXES PAYMENT $0.00 ($3.72) $0.00 0 $0.00
2025 2 5/21/2025 TAXES INTEREST $0.00 ($7.59) $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($1,632.51) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,636.23 $0.00 $0.00 0 $0.00
2025 1 3/11/2025 TAXES INTEREST $0.00 ($16.05) $0.00 0 $0.00
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($1,636.23) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,603.98 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($92.28) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($1,603.98) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($66.91) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,647.96 $0.00 $0.00 0 $0.00
2024 3 12/17/2024 TAXES PAYMENT $0.00 ($1,647.96) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,646.49 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($1,646.49) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($55.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,646.49 $0.00 $0.00 0 $0.00
2024 1 5/16/2024 TAXES PAYMENT $0.00 ($1,646.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,802.56 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($1,802.56) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,679.47 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,679.47) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,551.96 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,551.96) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,551.97 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,551.97) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,264.20 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,264.20) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,593.00 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,593.00) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,175.33 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,175.33) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,175.33 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,175.33) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,147.48 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,147.48) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,194.38 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,194.38) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,179.73 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,179.73) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,179.73 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,179.73) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,389.29 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,389.29) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,072.75 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,072.75) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,128.43 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,128.43) $0.00 0 $0.00 CORELOGIC