201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
276543
B/L/Q:
20801 / 00009
Principal:
$1,313.56
Address:
331 VIRGINIA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$1,313.56
Location:
331 VIRGINIA AVE.
L.Pay Date:
2/5/2025
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 $1,313.56 $0.00 $1,313.56 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,313.57 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,313.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,287.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,287.68) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,322.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,322.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,321.80 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,321.80) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,321.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,321.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,447.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,447.09) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,348.27 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,348.27) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,245.91 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,245.91) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,245.92 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,245.92) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,817.68 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,817.68) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,278.86 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,278.86) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $943.55 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($943.55) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $943.56 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($943.56) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $921.19 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($921.19) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $958.85 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($947.09) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($11.76) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $947.08 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($947.08) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $947.09 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($947.09) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($947.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $947.09 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,115.32 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,115.32) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $861.20 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($861.20) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $905.90 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($905.90) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $905.91 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($905.91) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $936.49 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($936.49) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $936.50 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($936.50) $0.00 0 $0.00 CORELOGIC