201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
263921
B/L/Q:
18202 / 00016
Principal:
$0.00
Address:
12 NUNDA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
12 NUNDA AVE.
L.Pay Date:
1/31/2025
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 $1,942.15 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($1,942.15) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,942.16 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,942.16) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,903.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,903.88) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,956.07 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,956.07) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,954.33 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,954.33) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,954.33 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($1,954.33) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,139.58 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($2,139.58) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,993.47 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,993.47) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,842.13 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,842.13) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,842.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,842.13) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,687.52 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,687.52) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,890.84 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,890.84) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,395.08 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,395.08) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,395.08 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,395.08) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,362.03 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($150.65) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,211.38) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,417.69 $0.00 $0.00 0 $0.00
2021 3 6/17/2021 TAXES PAYMENT $0.00 ($1,568.34) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $150.65 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,400.30 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,400.30) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,400.30 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,400.30) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,649.04 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($1,649.04) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,273.32 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,273.32) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,339.41 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,339.41) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,339.42 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,339.42) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,384.64 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,384.64) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,384.64 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,384.64) $0.00 0 $0.00 CORELOGIC