201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
276527
B/L/Q:
20801 / 00007
Principal:
$0.00
Address:
335 VIRGINIA AVE.
Bank Code:
1225
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
335 VIRGINIA AV.
L.Pay Date:
4/4/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,695.23 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $3,948.50 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($2,695.23) $0.00 0 $0.00
2025 2 4/7/2025 ADDED PAYMENT $0.00 ($3,948.50) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,695.23 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $3,948.51 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,695.23) $0.00 0 $0.00
2025 1 1/22/2025 ADDED PAYMENT $0.00 ($3,948.51) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,877.41 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $7,897.00 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($3,877.41) $0.00 0 $0.00
2024 4 10/31/2024 ADDED PAYMENT $0.00 ($7,897.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,949.83 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($3,949.83) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,476.84 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($1,476.84) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,476.84 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($1,476.84) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,616.83 $0.00 $0.00 0 $0.00
2023 4 9/29/2023 TAXES PAYMENT $0.00 ($1,616.83) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,506.42 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($1,506.42) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,392.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,392.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,392.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,392.06) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,030.90 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,030.90) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,428.86 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,428.86) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,054.23 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,054.23) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,054.23 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,054.23) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,029.25 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,029.25) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,071.32 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,071.32) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,058.17 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,058.17) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,058.18 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,058.18) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,246.14 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,246.14) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $962.22 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($962.22) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,012.16 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,012.16) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,012.17 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,012.17) $0.00 0 $0.00 CORELOGIC