201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
277269
B/L/Q:
20402 / 00027
Principal:
$1,659.12
Address:
373 VIRGINIA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$1,659.12
Location:
373 VIRGINIA AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,659.12 $0.00 $1,659.12 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,659.12 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,659.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,626.43 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,626.43) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,671.01 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,671.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,669.52 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,669.52) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,669.52 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,669.52) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,827.77 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,827.77) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,702.96 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,702.96) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,573.67 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,573.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,573.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,573.68) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,295.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,295.87) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,615.28 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,615.28) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,191.77 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($598.30) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($593.47) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,191.78 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,191.78) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,163.54 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,163.54) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,211.09 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,211.09) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,196.23 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,196.23) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,196.23 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,196.23) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,408.73 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,408.73) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,087.75 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,087.75) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,144.22 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,144.22) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,144.22 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,144.22) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $147.61 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,182.85 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $546.05 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,182.85) $0.00 0 $0.00 CORELOGIC
2019 4 11/27/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 4 11/27/2019 SEWER PAYMENT $0.00 ($147.61) $0.00 0 $0.00