201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
24661
B/L/Q:
11105 / 00037
Principal:
$0.00
Address:
586 JERSEY AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
586 JERSEY AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $8,234.74 $0.00 $8,234.74 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,234.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,234.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $8,072.48 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($8,072.48) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $8,293.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,293.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $8,286.37 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,286.37) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $8,286.38 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,286.38) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $9,071.86 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($9,071.86) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,452.33 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,452.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,810.65 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,810.65) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,810.66 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,810.66) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $11,395.15 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($11,395.15) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $8,017.17 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($8,017.17) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,915.15 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,915.15) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,915.15 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,915.15) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,775.01 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,775.01) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $6,011.03 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,011.03) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,937.28 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,937.28) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,937.28 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,937.28) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,991.97 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,991.97) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $5,398.87 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($5,398.87) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $5,679.13 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($5,679.13) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $5,679.14 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($5,679.14) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $5,870.89 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($5,870.89) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $5,870.90 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($5,870.90) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $5,487.37 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($5,487.37) $0.00 0 $0.00 LERETA
2019 1 2/1/2019 TAXES BILL $5,487.38 $0.00 $0.00 0 $0.00