201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
256495
B/L/Q:
10401 / 00034
Principal:
$2,363.07
Address:
292 SIP AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$2,363.07
Location:
292 SIP AVE.
L.Pay Date:
2/5/2025
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 $2,363.07 $0.00 $2,363.07 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,363.08 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,363.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,316.51 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,316.51) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,380.00 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,380.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,377.89 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,377.89) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,377.89 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,377.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,603.29 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,603.29) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,425.51 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,425.51) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,241.37 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,241.37) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,241.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,241.38) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,269.98 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,269.98) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,300.64 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,300.64) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,697.43 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,697.43) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,697.44 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,697.44) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,657.21 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,657.21) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,724.95 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,724.95) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,703.78 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,703.78) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,703.79 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($539.00) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,164.79) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,006.44 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,006.44) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,549.28 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,549.28) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,629.70 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $539.00 $0.00 $0.00 0 $0.00
2020 2 1/28/2020 CANCEL CTY TAX HCB 2ND QTR $0.00 ($539.00) $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,629.70) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,629.71 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $539.00 $0.00 $0.00 0 $0.00
2020 1 12/11/2019 TAXES PAYMENT $0.00 ($1.44) $0.00 0 $0.00
2020 1 1/28/2020 CANCEL CTY TAX HCB 1ST QTR $0.00 ($539.00) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,628.27) $0.00 0 $0.00 LERETA
2020 1 1/29/2020 ADDED PAYMENT $0.00 ($539.00) $0.00 0 $0.00 LERETA