201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
26088
B/L/Q:
10005 / 00041
Principal:
$0.00
Address:
664 JERSEY AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
664 JERSEY AVE.
L.Pay Date:
5/7/2025
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 $6,450.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,450.02) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,450.02 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,450.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,322.92 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,322.92) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,496.24 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,496.24) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,490.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,490.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,490.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,490.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,105.71 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,105.71) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,620.44 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,620.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,117.84 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,117.84) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,117.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,117.85) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,925.46 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($3,550.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,375.46) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,279.60 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,279.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,633.15 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,633.15) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,633.16 $0.00 $0.00 0 $0.00
2022 1 8/5/2021 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2022 1 9/14/2021 TRANSFER TO/FROM QTR $0.00 $2,679.37 $0.00 0 $0.00
2022 1 9/14/2021 TRANSFER TO/FROM QTR $0.00 ($2,679.37) $0.00 0 $0.00
2022 1 9/14/2021 TRANSFER TO/FROM QTR $0.00 $2,000.00 $0.00 0 $0.00
2022 1 10/14/2021 TRANSFER TO/FROM QTR $0.00 ($184.86) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($4,448.30) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,523.39 $0.00 $0.00 0 $0.00
2021 4 7/4/2021 TAXES PAYMENT $0.00 ($2,400.00) $0.00 0 $0.00 E-CHECK
2021 4 9/14/2021 TRANSFER TO/FROM QTR $0.00 $708.26 $0.00 0 $0.00
2021 4 9/16/2021 TAXES PAYMENT $0.00 ($2,166.51) $0.00 0 $0.00 E-CHECK
2021 4 9/30/2021 TAXES PAYMENT $0.00 ($850.00) $0.00 0 $0.00 E-CHECK
2021 4 10/14/2021 TRANSFER TO/FROM QTR $0.00 $184.86 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,708.26 $0.00 $0.00 0 $0.00
2021 3 4/9/2021 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2021 3 9/14/2021 TRANSFER TO/FROM QTR $0.00 ($2,679.37) $0.00 0 $0.00
2021 3 9/14/2021 TRANSFER TO/FROM QTR $0.00 $2,679.37 $0.00 0 $0.00
2021 3 9/14/2021 TRANSFER TO/FROM QTR $0.00 ($2,000.00) $0.00 0 $0.00
2021 3 9/14/2021 TRANSFER TO/FROM QTR $0.00 ($708.26) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,650.48 $0.00 $0.00 0 $0.00
2021 2 12/19/2020 TAXES PAYMENT $0.00 ($5.40) $0.00 0 $0.00 E-CHECK
2021 2 2/2/2021 TAXES PAYMENT $0.00 ($4,645.08) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,650.49 $0.00 $0.00 0 $0.00