201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
275313
B/L/Q:
20503 / 00071
Principal:
$0.00
Address:
308 VIRGINIA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
308 VIRGINIA AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,714.38 $0.00 $1,714.38 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,567.01 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,567.01) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,567.01 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,567.01) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,536.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,536.12) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,578.24 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,578.24) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,576.83 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,576.83) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,576.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,576.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $1.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,726.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,220.19 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,726.30) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($1.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($1.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,220.19) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($24.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,608.41 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,608.41) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,486.31 $0.00 $0.00 0 $0.00
2023 2 2/23/2023 TAXES PAYMENT $0.00 ($15.92) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,470.39) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,486.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,486.31) $0.00 0 $0.00 CORELOGIC
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($26.35) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,168.41 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $244.92 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,072.47 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,168.41) $0.00 0 $0.00 CORELOGIC
2022 4 2/23/2023 SEWER PAYMENT $0.00 ($244.92) $0.00 0 $0.00
2022 4 2/23/2023 WATER PAYMENT $0.00 ($1,072.47) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,525.60 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,525.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,125.61 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,125.61) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,125.61 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,125.61) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,098.94 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,098.94) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,143.85 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,143.85) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,129.82 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,129.82) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,129.82 $0.00 $0.00 0 $0.00
2021 1 12/11/2020 TAXES PAYMENT $0.00 ($1,129.82) $0.00 0 $0.00