201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
260927
B/L/Q:
14705 / 00036
Principal:
$0.00
Address:
224 DELAWARE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
224 DELAWARE AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,929.97 $0.00 $1,929.97 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,764.07 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,764.07) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,764.07 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,764.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,729.31 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,729.31) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,776.71 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,776.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,775.13 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,775.13) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,775.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,775.13) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,943.40 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,943.40) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,810.68 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,810.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,673.22 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,673.22) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,673.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,673.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,441.10 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,441.10) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,717.46 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,717.46) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,267.16 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($39.71) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($50.56) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,176.89) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,267.16 $0.00 $0.00 0 $0.00
2022 1 9/28/2021 TAXES PAYMENT $0.00 ($19.17) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,247.99) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,237.14 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($1,287.70) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $50.56 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,287.70 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,287.70) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,287.70) $0.00 0 $0.00 LERETA
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,247.99 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $39.71 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,271.90 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,271.90) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,271.90 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,271.90) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,497.84 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,497.84) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,156.56 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,156.56) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,216.60 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,216.60) $0.00 0 $0.00