201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
257212
B/L/Q:
11903 / 00029
Principal:
$1,723.87
Address:
24 BRYANT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$1,723.87
Location:
24 BRYANT AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,723.87 $0.00 $1,723.87 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,723.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,723.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,689.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,689.90) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,736.23 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,736.23) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,734.68 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,734.68) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,734.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,734.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,899.12 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,899.12) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,769.43 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,769.43) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,635.09 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,635.09) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,635.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,635.10) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,385.47 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,385.47) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,678.33 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,678.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,238.29 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,238.29) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,238.29 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,238.29) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,208.95 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,208.95) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,258.36 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,258.36) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,242.92 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,242.92) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,242.92 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($81.84) $0.00 0 $0.00
2021 1 12/29/2020 TAXES PAYMENT $0.00 ($1,161.08) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,463.71 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,463.71) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/2/2020 TAXES INTEREST $0.00 ($22.86) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,130.21 $0.00 $0.00 0 $0.00
2020 3 11/2/2020 TAXES PAYMENT $0.00 ($1,130.21) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,188.88 $0.00 $0.00 0 $0.00
2020 2 6/10/2020 TAXES PAYMENT $0.00 ($1,188.88) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 6/10/2020 TAXES INTEREST $0.00 ($11.53) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,188.88 $0.00 $0.00 0 $0.00
2020 1 1/4/2020 TAXES PAYMENT $0.00 ($1,146.03) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 1/4/2020 TAXES INTEREST $0.00 ($1.15) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 6/10/2020 TAXES PAYMENT $0.00 ($42.85) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $1,229.02 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,147.18) $0.00 0 $0.00 WEB CREDIT CARD