201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
258269
B/L/Q:
14601 / 00020
Principal:
$2,976.59
Address:
296 SUMMIT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$2,976.59
Location:
314 DUNCAN AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,976.59 $0.00 $2,976.59 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,976.59 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,976.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,917.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,917.94) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,997.92 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,997.92) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,995.25 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,995.25) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,995.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,995.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,279.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,279.17) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,055.24 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,055.24) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,823.29 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,823.29) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,823.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,823.30) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,118.97 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,118.97) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,897.94 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,897.94) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,408.31 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $729.82 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,408.31) $0.00 0 $0.00 CORELOGIC
2022 2 5/10/2022 ADDED PAYMENT $0.00 ($729.82) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,408.32 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $729.82 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,408.32) $0.00 0 $0.00 CORELOGIC
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($729.82) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,374.95 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,459.64 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,374.95) $0.00 0 $0.00 CORELOGIC
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($1,459.64) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,431.14 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,431.14) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,413.58 $0.00 $0.00 0 $0.00
2021 2 11/20/2020 TAXES PAYMENT $0.00 ($251.11) $0.00 0 $0.00 E-CHECK
2021 2 12/4/2020 TAXES PAYMENT $0.00 ($265.51) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 1/24/2021 TAXES PAYMENT $0.00 ($896.96) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,413.58 $0.00 $0.00 0 $0.00
2021 1 11/20/2020 TAXES PAYMENT $0.00 ($1,413.58) $0.00 0 $0.00 E-CHECK
2021 1 3/19/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,664.69 $0.00 $0.00 0 $0.00
2020 4 6/21/2020 TAXES PAYMENT $0.00 ($1,352.12) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($66.73) $0.00 0 $0.00
2020 4 11/18/2020 TAXES PAYMENT $0.00 ($245.84) $0.00 0 $0.00 PAM INVESTORS
2020 4 11/18/2020 TAXES INTEREST $0.00 ($2.09) $0.00 0 $0.00 PAM INVESTORS
2020 4 11/18/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 PAM INVESTORS