201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
276725
B/L/Q:
20801 / 00027
Principal:
$1,510.62
Address:
295 VIRGINIA AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$1,510.62
Location:
295 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 $1,510.62 $0.00 $1,510.62 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,510.63 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,510.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,480.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,480.86) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,521.45 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,521.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,520.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,520.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,520.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,520.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,664.18 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,664.18) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,550.54 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,550.54) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,432.83 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,432.83) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,432.83 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,432.83) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,090.39 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,090.39) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,470.71 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,470.71) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,085.10 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,085.10) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,085.11 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,085.11) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,059.39 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,059.39) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,102.70 $0.00 $0.00 0 $0.00
2021 3 7/6/2021 TAXES PAYMENT $0.00 ($1,089.18) $0.00 0 $0.00
2021 3 7/27/2021 FROZEN/BLOCK ACCOUNT $0.00 $1,089.18 $0.00 0 $0.00
2021 3 10/20/2021 TAXES PAYMENT $0.00 ($1,102.70) $0.00 0 $0.00 E-CHECK
2021 3 7/27/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 3 7/27/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 3 10/20/2021 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2021 3 10/20/2021 TAXES INTEREST $0.00 ($19.73) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,089.16 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,089.16) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,089.17 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,089.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,282.64 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,282.64) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $990.40 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($990.40) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,041.81 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,041.81) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,041.81 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,041.81) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,076.98 $0.00 $0.00 0 $0.00