201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
257477
B/L/Q:
11902 / 00001
Principal:
$3,628.07
Address:
339 SIP AVENUE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$3,628.07
Location:
339 SIP AVE.
L.Pay Date:
2/7/2025
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 $3,628.07 $0.00 $3,628.07 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,628.07 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,628.07) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,556.58 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,556.58) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,654.06 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,654.06) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,650.81 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,650.81) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,650.82 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,650.82) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,996.88 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,996.88) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,723.93 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,723.93) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,441.22 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,441.22) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,441.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,441.22) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,020.47 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,020.47) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,532.21 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,532.21) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,606.10 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,606.10) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,606.10 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,606.10) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,544.36 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,544.36) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,648.34 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,648.34) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,615.85 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,615.85) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,615.85 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,615.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,080.52 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,080.52) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,378.64 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,378.64) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,502.11 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,502.11) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,502.12 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,502.12) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,586.60 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,586.60) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,586.60 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,586.60) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,417.63 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,417.63) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $2,417.63 $0.00 $0.00 0 $0.00