201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
274316
B/L/Q:
20401 / 00064
Principal:
$0.00
Address:
394 VIRGINIA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
394 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 $3,502.04 $0.00 $3,502.04 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,201.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,201.00) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,201.01 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,201.01) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,137.93 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,137.93) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,223.94 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,223.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,221.07 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,221.07) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,221.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,221.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,526.41 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,526.41) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,285.58 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,285.58) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,036.15 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,036.15) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,036.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,036.16) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,429.51 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,429.51) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,116.43 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,116.43) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,299.33 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,299.33) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,299.34 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,299.34) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,244.86 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,244.86) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,336.61 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,336.61) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,307.93 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,307.93) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,307.94 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,307.94) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,717.91 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,717.91) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,098.65 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,098.65) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,207.59 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,207.59) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,207.59 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,207.59) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $329.40 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,282.13 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $299.39 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,282.13) $0.00 0 $0.00 CORELOGIC
2019 4 12/16/2019 SEWER PAYMENT $0.00 ($329.40) $0.00 0 $0.00