201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
25403
B/L/Q:
11204 / 00021
Principal:
$0.00
Address:
614.5 JERSEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
614.5 JERSEY AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,571.72 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,571.72) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,571.72 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,571.72) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,442.23 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,442.23) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,618.81 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,618.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,612.92 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,612.92) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,612.92 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,612.92) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,239.77 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,239.77) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,745.36 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,745.36) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,233.27 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,233.27) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,233.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,233.28) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,093.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,093.87) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,398.08 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,398.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,720.57 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,720.57) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,720.58 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,720.58) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,608.74 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($652.91) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,955.83) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,797.09 $0.00 $0.00 0 $0.00
2021 3 7/12/2021 TAXES PAYMENT $0.00 ($5,450.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $652.91 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,738.23 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,738.23) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,738.23 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,738.23) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,579.93 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,579.93) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,308.55 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,308.55) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,532.22 $0.00 $0.00 0 $0.00
2020 2 3/23/2020 TAXES PAYMENT $0.00 ($4,532.22) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,532.22 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($4,532.22) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $4,685.25 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($4,685.25) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $4,685.26 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($4,685.26) $0.00 0 $0.00 LERETA