201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
274241
B/L/Q:
20401 / 00071
Principal:
$0.00
Address:
412 VIRGINIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
412 VIRGINIA AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,247.56 $0.00 $2,247.56 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,054.36 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,054.36) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,054.36 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,054.36) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,013.88 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,013.88) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,069.08 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,069.08) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,067.24 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,067.24) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,067.24 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,067.24) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,263.20 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,263.20) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,108.64 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,108.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,948.56 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,948.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,948.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,948.56) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,842.80 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,842.80) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,000.08 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,000.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,475.68 $0.00 $0.00 0 $0.00
2022 2 3/21/2022 TAXES PAYMENT $0.00 ($1,475.68) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($397.80) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $397.80 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,475.68 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,475.68) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,440.72 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,440.72) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,499.60 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,499.60) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,481.20 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($377.77) $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,103.43) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,481.20 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($1,481.20) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,744.32 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,744.32) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,346.88 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,346.88) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,416.80 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,416.80) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,416.80 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,416.80) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,464.64 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($188.89) $0.00 0 $0.00