201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
286021
B/L/Q:
21002 / 00007
Principal:
$0.00
Address:
169 VIRGINIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
169 VIRGINIA AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,238.40 $0.00 $2,238.40 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,045.99 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,045.99) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,045.99 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,045.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,005.67 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,005.67) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,060.65 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,060.65) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,058.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,058.81) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,058.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,058.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,253.97 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,253.97) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,100.05 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,100.05) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,940.62 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,940.62) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,940.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,940.62) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,831.21 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,831.21) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,991.93 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,991.93) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,469.66 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,469.66) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,469.67 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,469.67) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,434.84 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,434.84) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,493.49 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,493.49) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,475.16 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,475.16) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,475.17 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,475.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,737.21 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,737.21) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,341.39 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,341.39) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,411.02 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,411.02) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,411.03 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,411.03) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,458.67 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,458.67) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,458.67 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,458.67) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,363.38 $0.00 $0.00 0 $0.00