201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
276626
B/L/Q:
20801 / 00017
Principal:
$1,313.03
Address:
315 VIRGINIA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
250.00
Total:
$1,313.03
Location:
315 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 $1,313.03 $0.00 $1,313.03 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,313.03 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,313.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,285.92 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,285.92) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,322.88 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,322.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,321.65 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,321.65) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,321.66 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,321.66) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,452.86 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,452.86) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,349.37 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,349.37) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,242.19 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,242.19) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,242.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,242.19) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,840.93 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,840.93) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,276.69 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,276.69) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $925.56 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($925.56) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $925.57 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($925.57) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $902.16 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($902.16) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $941.58 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($941.58) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $929.26 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($929.26) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $929.26 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($929.26) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,105.43 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,105.43) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $839.33 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($839.33) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $886.14 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($886.14) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $886.14 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($886.14) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $918.17 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($918.17) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $918.17 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($918.17) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $854.11 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($854.11) $0.00 0 $0.00 LERETA
2019 1 2/1/2019 TAXES BILL $854.11 $0.00 $0.00 0 $0.00