201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
281493
B/L/Q:
22202 / 00012
Principal:
$0.00
Address:
401 HACKENSACK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
289 GRANT AVE.
L.Pay Date:
8/8/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,302.73 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($4,302.73) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,932.87 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($3,932.87) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,932.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,932.88) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,855.38 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,855.38) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,961.05 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($3,961.05) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,957.53 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,957.53) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,957.53 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($3,957.53) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,332.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,332.67) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,036.79 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,036.79) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,730.33 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($3,730.33) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,730.33 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,730.33) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,442.26 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,442.26) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,828.96 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,828.96) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,825.04 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,825.04) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,825.05 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,825.05) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,758.11 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,758.11) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,870.84 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,870.84) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,835.61 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,835.61) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,835.62 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,835.62) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $3,339.33 $0.00 $0.00 0 $0.00
2020 4 8/25/2020 TRANSFER TO/FROM QTR $0.00 ($2,578.47) $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($760.86) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,578.47 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,578.47) $0.00 0 $0.00 E-CHECK
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,578.47) $0.00 0 $0.00 CORELOGIC
2020 3 8/25/2020 TRANSFER TO/FROM QTR $0.00 $2,578.47 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,712.32 $0.00 $0.00 0 $0.00
2020 2 4/2/2020 TAXES PAYMENT $0.00 ($2,712.32) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,712.33 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,712.33) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,803.91 $0.00 $0.00 0 $0.00