201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
259549
B/L/Q:
14701 / 00010
Principal:
$1,801.71
Address:
211 NUNDA AVE.
Bank Code:
N/A
Interest:
$0.48
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$1,802.19
Location:
211 NUNDA AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,801.71 $0.00 $1,801.71 1 $0.48
2025 2 5/1/2025 TAXES BILL $1,646.84 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,646.84) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,646.84 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,646.84) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,614.38 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,614.38) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,658.64 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,658.64) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,657.16 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,657.16) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,657.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,657.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,814.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,814.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,690.35 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,690.35) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,562.02 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,562.02) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,562.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,562.03) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,278.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,278.87) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,603.33 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,603.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,182.95 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,182.95) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,182.95 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,182.95) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,154.92 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($16.24) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,138.68) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,202.13 $0.00 $0.00 0 $0.00
2021 3 3/30/2021 TAXES PAYMENT $0.00 ($30.99) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,171.14) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,218.37 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($30.99) $0.00 0 $0.00
2021 2 3/30/2021 TAXES PAYMENT $0.00 ($1,187.38) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,187.38) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,171.14 $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $16.24 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,218.37 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($31.00) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($123.97) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,063.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,434.80 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($123.97) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,434.80) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $123.97 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,107.88 $0.00 $0.00 0 $0.00