201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
245787
B/L/Q:
24101 / 00077
Principal:
$0.00
Address:
520B OCEAN AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
520 OCEAN AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,996.55 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,996.55) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,567.04 $0.00 $0.00 0 $0.00
2025 2 3/13/2025 TAXES PAYMENT $0.00 ($4,567.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,567.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,567.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,477.04 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,477.04) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,599.77 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,599.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,595.68 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,595.68) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,595.68 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,595.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,031.31 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,031.31) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,687.72 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,687.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,331.84 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,331.84) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,331.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,331.84) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,319.82 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,319.82) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,446.38 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,446.38) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,280.58 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,280.58) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,280.58 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,280.58) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,202.85 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,202.85) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,333.76 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,333.76) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,292.85 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,292.85) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,292.86 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,292.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 2/24/2021 DUP.RED.CERT PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,877.79 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,877.79) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,994.25 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,994.25) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,149.68 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 2 6/10/2020 TAXES PAYMENT $0.00 ($3,149.68) $0.00 0 $0.00 GREYMORR LLC
2020 2 6/10/2020 TAXES INTEREST $0.00 ($61.42) $0.00 0 $0.00 GREYMORR LLC
2020 1 2/1/2020 TAXES BILL $3,149.69 $0.00 $0.00 0 $0.00
2020 1 2/14/2020 RED. STATEMENT PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2020 1 2/24/2020 TAXES PAYMENT $0.00 ($3,149.69) $0.00 0 $0.00 GREYMORR LLC