201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
264440
B/L/Q:
18204 / 00018
Principal:
$3,436.08
Address:
30 NEWMAN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$3,436.08
Location:
12 OLEAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,436.08 $0.00 $3,436.08 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,217.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $923.34 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,217.37) $0.00 0 $0.00 CORELOGIC
2025 2 5/8/2025 ADDED PAYMENT $0.00 ($923.34) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,217.37 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $923.35 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,217.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/7/2025 ADDED PAYMENT $0.00 ($923.35) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,173.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $923.35 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,173.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($923.35) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,233.26 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,233.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,231.27 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,231.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,231.27 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,231.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,442.77 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,442.77) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,275.96 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,269.21) $0.00 0 $0.00 E-CHECK
2023 3 7/24/2023 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2023 3 8/28/2023 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2023 3 8/28/2023 TAXES PAYMENT $0.00 ($6.75) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,103.17 $0.00 $0.00 0 $0.00
2023 2 6/20/2023 TAXES PAYMENT $0.00 ($2,096.47) $0.00 0 $0.00 E-CHECK
2023 2 6/20/2023 TAXES INTEREST $0.00 ($138.18) $0.00 0 $0.00 E-CHECK
2023 2 7/24/2023 TAXES PAYMENT $0.00 ($6.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,103.18 $0.00 $0.00 0 $0.00
2023 1 12/13/2022 TAXES PAYMENT $0.00 ($23.01) $0.00 0 $0.00
2023 1 6/20/2023 TAXES PAYMENT $0.00 ($2,080.17) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,068.37 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 TAXES INTEREST $0.00 ($64.44) $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($3,068.37) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,158.78 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,158.78) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,592.77 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,592.77) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,592.78 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,592.78) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,555.04 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,555.04) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,618.59 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,618.59) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,598.73 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,598.73) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,598.73 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,598.73) $0.00 0 $0.00 WEB CREDIT CARD