201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
274290
B/L/Q:
20401 / 00066
Principal:
$0.00
Address:
398 VIRGINIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
398 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 $3,969.88 $0.00 $3,969.88 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,628.62 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,628.62) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,628.63 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,628.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,557.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,557.12) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,654.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,654.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,772.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $879.14 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,772.24) $0.00 0 $0.00 CORELOGIC
2024 2 8/6/2024 ADDED PAYMENT $0.00 ($879.14) $0.00 0 $0.00 E-CHECK
2024 2 8/6/2024 ADDED INTEREST $0.00 ($41.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,772.24 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $879.14 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,772.24) $0.00 0 $0.00 CORELOGIC
2024 1 2/29/2024 ADDED PAYMENT $0.00 ($879.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/29/2024 ADDED INTEREST $0.00 ($12.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $3,035.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $879.14 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,035.02) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($879.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($17.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($19.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,827.76 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,827.76) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,613.08 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,613.08) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,613.09 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,613.09) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,812.28 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,812.28) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,682.18 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,682.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,978.93 $0.00 $0.00 0 $0.00
2022 2 1/25/2022 TAXES PAYMENT $0.00 ($46.89) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,932.04) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,978.94 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,932.05) $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($46.89) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,932.05 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,932.05) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,932.05) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,932.05 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,011.01 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,011.01) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,986.34 $0.00 $0.00 0 $0.00
2021 2 1/26/2021 TAXES PAYMENT $0.00 ($1,986.34) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,986.34 $0.00 $0.00 0 $0.00