201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
274472
B/L/Q:
20401 / 00048
Principal:
$0.00
Address:
358 VIRGINIA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
358 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 $3,123.38 $0.00 $3,123.38 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,854.89 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,854.89) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,854.89 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,854.89) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,798.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,798.63) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,875.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,875.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,238.57 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $634.21 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 ADDED PAYMENT $0.00 ($634.21) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,238.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,238.58 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $634.22 $0.00 $0.00 0 $0.00
2024 1 12/6/2023 TAXES PAYMENT $0.00 ($1.80) $0.00 0 $0.00
2024 1 1/30/2024 ADDED PAYMENT $0.00 ($634.22) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,236.78) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,450.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,536.86 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($2,450.77) $0.00 0 $0.00
2023 4 11/14/2023 ADDED PAYMENT $0.00 ($2,536.86) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,283.41 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,283.41) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,110.06 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,110.06) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,110.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,110.06) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,078.41 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $398.54 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,078.41) $0.00 0 $0.00 CORELOGIC
2022 4 12/6/2023 ADDED INTEREST $0.00 ($6.97) $0.00 0 $0.00
2022 4 12/6/2023 ADDED PAYMENT $0.00 ($398.54) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,165.85 $0.00 $0.00 0 $0.00
2022 3 6/6/2022 TAXES PAYMENT $0.00 ($3.20) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,162.65) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,597.98 $0.00 $0.00 0 $0.00
2022 2 6/6/2022 TAXES INTEREST $0.00 ($27.96) $0.00 0 $0.00
2022 2 6/6/2022 TAXES PAYMENT $0.00 ($1,597.98) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,597.99 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,597.99) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,560.12 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,560.12) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,623.89 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,623.89) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,603.96 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,603.96) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,603.97 $0.00 $0.00 0 $0.00