201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
263954
B/L/Q:
18202 / 00019
Principal:
$0.00
Address:
18 NUNDA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
18 NUNDA 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 $2,003.56 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,003.56) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,003.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,003.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,964.08 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,964.08) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,017.92 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,017.92) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,016.12 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,016.12) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,016.12 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,016.12) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,207.23 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,207.23) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,056.50 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,056.50) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,900.37 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,900.37) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,900.38 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,900.38) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,772.50 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,772.50) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,950.62 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,950.62) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,439.19 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,439.19) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,439.19 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,439.19) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,405.09 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,405.09) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,462.52 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,462.52) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,444.57 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,444.57) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,444.58 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,444.58) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,701.18 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,701.18) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,313.58 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,313.58) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,381.76 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,381.76) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,381.77 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,381.77) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,428.42 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,428.42) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,428.42 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,428.42) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,335.11 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($1,335.11) $0.00 0 $0.00