201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
259531
B/L/Q:
14701 / 00011
Principal:
$0.00
Address:
209 NUNDA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
209 NUNDA AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $483.44 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($483.44) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $483.45 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($483.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $473.92 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($473.92) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $486.91 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($486.91) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $486.47 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($486.47) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $486.48 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($486.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $532.58 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($532.58) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $496.22 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($496.22) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $458.55 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($458.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $458.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($458.55) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $668.99 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($668.99) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $470.67 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($470.67) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $347.26 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($347.26) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $347.27 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($347.27) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $339.03 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($339.03) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $352.90 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($352.90) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $665.73 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($317.17) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($136.12) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($212.44) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $665.74 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($317.17) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($348.57) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $783.99 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($783.99) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $605.37 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($605.37) $0.00 0 $0.00
2020 3 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($484.69) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $348.57 $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $136.12 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $636.79 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($636.79) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $636.79 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($636.79) $0.00 0 $0.00