201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
259606
B/L/Q:
14701 / 00004
Principal:
$1,979.44
Address:
225 NUNDA AVE.
Bank Code:
660
Interest:
$0.57
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$1,980.01
Location:
225 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 $1,979.44 $0.00 $1,979.44 1 $0.57
2025 2 5/1/2025 TAXES BILL $1,809.29 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,809.29) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,809.29 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,809.29) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,773.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,773.63) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,822.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,822.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,820.63 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,820.63) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,820.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,820.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,993.21 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,993.21) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,857.10 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,857.10) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,716.11 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,716.11) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,716.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,716.11) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,503.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,503.67) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,761.49 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,761.49) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,299.64 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,299.64) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,299.64 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,299.64) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,268.84 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,268.84) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,320.71 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,320.71) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,304.50 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($293.29) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,011.21) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,304.51 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($61.57) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,242.94) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,536.23 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,536.23) $0.00 0 $0.00 CORELOGIC
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,536.23) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,242.94 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $293.29 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,186.21 $0.00 $0.00 0 $0.00
2020 3 5/19/2020 TAXES PAYMENT $0.00 ($1,247.78) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $61.57 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,247.78 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,247.78) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,247.79 $0.00 $0.00 0 $0.00