201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
25940
B/L/Q:
10005 / 00038
Principal:
$0.00
Address:
658 JERSEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
658 JERSEY AVE.
L.Pay Date:
5/2/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,912.25 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($6,912.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,912.26 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,912.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,776.05 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($6,776.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,961.78 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($6,961.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,955.59 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($6,955.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,955.59 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($6,955.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,614.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($7,614.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,094.89 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($7,094.89) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,556.27 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($6,556.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,556.27 $0.00 $0.00 0 $0.00
2023 1 3/12/2023 TAXES PAYMENT $0.00 ($6,556.27) $0.00 0 $0.00 E-CHECK
2023 1 3/12/2023 TAXES INTEREST $0.00 ($117.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,565.09 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($9,565.09) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $6,729.62 $0.00 $0.00 0 $0.00
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($6,729.62) $0.00 0 $0.00 E-CHECK
2022 3 10/11/2022 TAXES INTEREST $0.00 ($206.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,965.18 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,965.18) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,965.19 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,965.19) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,847.55 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,847.55) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,045.67 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,045.67) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,983.75 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,983.75) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,983.76 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($4,983.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,869.07 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,869.07) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,531.81 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,531.81) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,767.07 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($4,767.07) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $4,767.07 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($4,767.07) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $4,928.03 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($4,928.03) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $4,928.04 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($4,928.04) $0.00 0 $0.00 CORELOGIC