201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
24513
B/L/Q:
11105 / 00039
Principal:
$6,155.26
Address:
590 JERSEY AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$6,155.26
Location:
590 JERSEY AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,155.26 $0.00 $6,155.26 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,155.27 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,155.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,033.98 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($6,033.98) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,199.37 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($6,199.37) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,193.85 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($6,193.85) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,193.86 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($6,193.86) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,780.98 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($6,780.98) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,317.90 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($6,317.90) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,838.27 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($5,838.27) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $5,838.27 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($5,838.27) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $8,517.59 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($8,517.59) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,992.63 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,992.63) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,421.42 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($4,421.42) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,421.43 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($4,421.43) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,316.67 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($4,316.67) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,493.10 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($4,493.10) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,437.96 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($4,437.96) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,437.97 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($4,437.97) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,226.32 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($5,226.32) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,035.52 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($4,035.52) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,245.01 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($4,245.01) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,245.01 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($4,245.01) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,388.34 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($4,388.34) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $4,388.35 $0.00 $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($4,388.35) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $4,101.67 $0.00 $0.00 0 $0.00
2019 2 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($3,829.57) $0.00 0 $0.00
2019 2 4/25/2019 TAXES PAYMENT $0.00 ($272.10) $0.00 0 $0.00