201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
282863
B/L/Q:
22203 / 00052
Principal:
$0.00
Address:
25 OLEAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
274A GRANT AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,359.34 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,359.34) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,359.34 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,359.34) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,332.55 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,332.55) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,369.08 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,369.08) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,367.86 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,367.86) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $1,367.87 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,367.87) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,497.52 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,497.52) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,395.26 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,395.26) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,289.33 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,289.33) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,289.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,289.34) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,881.03 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,881.03) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,323.43 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,323.43) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $976.43 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($976.43) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $976.44 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($976.44) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $953.30 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($953.30) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $992.26 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($992.26) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $980.09 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($980.09) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $980.09 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($980.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,154.19 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,154.19) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $891.21 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($891.21) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $937.47 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($937.47) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $937.48 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($937.48) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $969.13 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($969.13) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $969.13 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($969.13) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $905.82 $0.00 $0.00 0 $0.00
2019 2 4/17/2019 TAXES PAYMENT $0.00 ($905.82) $0.00 0 $0.00 E-CHECK