201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
276782
B/L/Q:
20801 / 00033
Principal:
$1,623.95
Address:
283 VIRGINIA AVE 1ST FL.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$1,623.95
Location:
283 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 $1,623.95 $0.00 $1,623.95 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,623.95 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,623.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,591.95 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,591.95) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,635.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,635.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,634.13 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,634.13) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,634.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,634.13) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,789.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,789.03) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,666.86 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,666.86) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,540.31 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,540.31) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,540.32 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,540.32) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,247.20 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $3,039.99 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,529.43 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,247.20) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($3,039.99) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($2,529.43) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,581.04 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,581.04) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,166.51 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,166.51) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,166.51 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,166.51) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,138.87 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,138.87) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,185.42 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,185.42) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,170.87 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,170.87) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,170.88 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,170.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,378.86 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,378.86) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,064.70 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,064.70) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,119.96 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,119.96) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,119.97 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,119.97) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $872.08 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,157.78 $0.00 $0.00 0 $0.00