201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
275370
B/L/Q:
20503 / 00077
Principal:
$0.00
Address:
320 VIRGINIA AVE., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
320 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 $3,750.01 $0.00 $3,750.01 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,427.65 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,427.65) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,427.66 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,427.66) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,360.11 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,360.11) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,452.22 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,452.22) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,449.14 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,449.14) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,449.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,449.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,776.10 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,776.10) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,518.22 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,518.22) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,251.13 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,251.13) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,251.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,251.13) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,743.15 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,743.15) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,337.09 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,337.09) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,462.14 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,462.14) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,462.14 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,462.14) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,403.81 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,403.81) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,502.05 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,502.05) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,471.35 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,471.35) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,471.35 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,471.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,910.36 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,910.36) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,247.24 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,247.24) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,527.29 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $836.60 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 ADDED PAYMENT $0.00 ($836.60) $0.00 0 $0.00 WELLSFARGO
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,527.29) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,527.30 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $836.61 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,527.30) $0.00 0 $0.00 WELLSFARGO
2020 1 2/4/2020 ADDED PAYMENT $0.00 ($836.61) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,578.86 $0.00 $0.00 0 $0.00