201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
263996
B/L/Q:
18202 / 00022
Principal:
$0.00
Address:
24 NUNDA AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
24 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 $1,903.63 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,903.63) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,903.64 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,903.64) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,866.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,866.12) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,917.27 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,917.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,915.57 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,915.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,915.57 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,915.57) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,097.15 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,097.15) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,953.93 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,953.93) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,805.59 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,805.59) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,805.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,805.60) $0.00 0 $0.00 CORELOGIC
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($18.99) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,634.22 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $125.87 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $823.46 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,634.22) $0.00 0 $0.00 CORELOGIC
2022 4 2/23/2023 SEWER PAYMENT $0.00 ($125.87) $0.00 0 $0.00
2022 4 2/23/2023 WATER PAYMENT $0.00 ($823.46) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,853.34 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,853.34) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,367.41 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($673.92) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($693.49) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,367.41 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,367.41) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,335.01 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,335.01) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,389.58 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,389.58) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,372.52 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($447.12) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($925.40) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,372.53 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,372.53) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,616.34 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,616.34) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,248.06 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,248.06) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,312.85 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,312.85) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,312.85 $0.00 $0.00 0 $0.00