201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
263962
B/L/Q:
18202 / 00020
Principal:
$0.00
Address:
20 NUNDA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
20 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 $1,980.67 $0.00 ($1,980.67) 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,980.67) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,980.67) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,980.67 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,980.67) $0.00 0 $0.00 CORELOGIC
2025 1 4/15/2025 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,941.64 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,941.64) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,994.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,994.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,993.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,993.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,993.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,993.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,182.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,182.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,033.01 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,033.01) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,878.66 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,878.66) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,878.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,878.67) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,740.82 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,740.82) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,928.34 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,928.34) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,422.75 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,422.75) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,422.75 $0.00 $0.00 0 $0.00
2022 1 10/5/2021 TAXES PAYMENT $0.00 ($386.74) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($56.77) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($979.24) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,389.04 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($1,445.81) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $56.77 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,445.81 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,445.81) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,428.07 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,428.07) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,428.07 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,428.07) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,681.75 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,681.75) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,298.57 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,298.57) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,365.98 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,365.98) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,365.98 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,365.98) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,412.10 $0.00 $0.00 0 $0.00