201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
251447
B/L/Q:
10404 / 00021
Principal:
$0.00
Address:
126 HILLCREST PL.
Bank Code:
660
Interest:
$0.00
City/State:
NORTH BERGEN, NJ 07047
Deductions:
0.00
Total:
$0.00
Location:
924 PAVONIA AVE.
L.Pay Date:
7/21/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,290.72 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($3,290.72) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $3,007.85 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($3,007.85) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,007.85 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,007.85) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,948.58 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,948.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,029.40 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($3,029.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,026.71 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,026.71) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,026.71 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,026.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,313.62 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,313.62) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,087.33 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,087.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,852.94 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,852.94) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,852.95 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,852.95) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,162.22 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,162.22) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,928.38 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,928.38) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,160.59 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,160.59) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,160.59 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,160.59) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,109.40 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,109.40) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,195.61 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,195.61) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,168.67 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,168.67) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,168.67 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,168.67) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,553.91 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,553.91) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,972.01 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,972.01) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,074.38 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,074.38) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,074.38 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,074.38) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,144.42 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,144.42) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,144.42) $0.00 0 $0.00 CORELOGIC
2019 4 1/29/2020 TRANSFER TO OPERATIONS $0.00 $2,144.42 $0.00 0 $0.00