201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
286054
B/L/Q:
21002 / 00004
Principal:
$0.00
Address:
175 VIRGINIA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
175 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 $1,876.23 $0.00 $1,876.23 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,714.94 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,714.94) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,714.95 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,714.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,681.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,681.15) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,727.24 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,727.24) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,725.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,725.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,725.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,725.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,889.27 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,889.27) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,760.26 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,760.26) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,626.62 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,626.62) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,626.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,626.63) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,373.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,373.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,669.63 $0.00 $0.00 0 $0.00
2022 3 4/27/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,605.00) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,669.62) $0.00 0 $0.00 CORELOGIC
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,605.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,231.87 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,231.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,231.88 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($2.02) $0.00 0 $0.00 E-CHECK
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,229.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,202.69 $0.00 $0.00 0 $0.00
2021 4 9/13/2021 TAXES PAYMENT $0.00 ($2.02) $0.00 0 $0.00 E-CHECK
2021 4 9/13/2021 TAXES INTEREST $0.00 ($0.49) $0.00 0 $0.00 E-CHECK
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,200.67) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,251.84 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,251.84) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,236.48 $0.00 $0.00 0 $0.00
2021 2 8/17/2021 TAXES INTEREST $0.00 ($65.53) $0.00 0 $0.00
2021 2 8/17/2021 TAXES PAYMENT $0.00 ($1,198.43) $0.00 0 $0.00
2021 2 9/13/2021 TAXES PAYMENT $0.00 ($38.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,236.48 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($1,236.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 1 3/1/2021 TAXES INTEREST $0.00 ($15.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2020 4 11/1/2020 TAXES BILL $1,456.13 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($1,456.13) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2020 4 11/24/2020 TAXES INTEREST $0.00 ($16.75) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($29.46) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS