201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
24547
B/L/Q:
11105 / 00042
Principal:
$0.00
Address:
594 JERSEY AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
594 JERSEY AVE.
L.Pay Date:
4/30/2025
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 $5,174.98 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($5,174.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,174.98 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($5,174.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,073.00 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($5,073.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,212.06 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,212.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,207.42 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($5,207.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,207.43 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($5,207.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,701.05 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($5,701.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,311.71 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($5,311.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,908.46 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,908.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,908.47 $0.00 $0.00 0 $0.00
2023 1 2/12/2023 TAXES PAYMENT $0.00 ($4,908.47) $0.00 0 $0.00 E-CHECK
2023 1 2/12/2023 TAXES INTEREST $0.00 ($22.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,161.07 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($7,161.07) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,038.25 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,038.25) $0.00 0 $0.00 CORELOGIC
2022 3 9/7/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,717.27 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,717.27) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,717.27 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,717.27) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,629.20 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,629.20) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,777.53 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,777.53) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,731.17 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,731.17) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,731.18 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,731.18) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,393.98 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($4,393.98) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,392.82 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,392.82) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,568.95 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,568.95) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,568.95 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,568.95) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,689.46 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,689.46) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $3,689.46 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($3,689.46) $0.00 0 $0.00 CORELOGIC