201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
275495
B/L/Q:
20503 / 00089
Principal:
$0.00
Address:
344 VIRGINIA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
344 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 $2,285.43 $0.00 $2,285.43 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,088.97 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,088.97) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,088.98 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,088.98) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,047.81 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,047.81) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,103.94 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,103.94) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,102.07 $0.00 $0.00 0 $0.00
2024 2 4/14/2024 TAXES PAYMENT $0.00 ($2,102.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,102.07 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,102.07) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,301.32 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 TAXES INTEREST $0.00 ($24.95) $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($2,258.38) $0.00 0 $0.00
2023 4 12/5/2023 TAX ADV CHARGE PAYMENT $0.00 ($46.67) $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($42.94) $0.00 0 $0.00
2023 4 1/23/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,144.17 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,144.17) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,981.39 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,981.39) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,981.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,981.39) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,890.69 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,890.69) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,033.78 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,033.78) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,500.54 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,500.54) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,500.55 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,500.55) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,464.99 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,464.99) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,524.87 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,524.87) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,506.15 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,506.15) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,506.16 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,506.16) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,773.71 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,773.71) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,369.57 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,369.57) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,440.67 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,440.67) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,440.67 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,440.67) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,489.31 $0.00 $0.00 0 $0.00