201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
287615
B/L/Q:
20602 / 00051
Principal:
$0.00
Address:
18 VIRGINIA AVE.E.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
18 VIRGINIA TERRACE E.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,548.25 $0.00 $1,548.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,415.16 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,415.16) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,415.17 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,415.17) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,387.28 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,387.28) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,425.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,425.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,424.04 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,424.04) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,424.04 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,424.04) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,559.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,559.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,452.56 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,452.56) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,342.28 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,342.28) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,342.29 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,342.29) $0.00 0 $0.00 CORELOGIC
2023 1 2/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,958.28 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $345.84 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $385.49 $0.00 $0.00 0 $0.00
2022 4 9/21/2022 TAXES PAYMENT $0.00 ($1,109.17) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($849.11) $0.00 0 $0.00 CORELOGIC
2022 4 2/7/2023 SEWER PAYMENT $0.00 ($345.84) $0.00 0 $0.00
2022 4 2/7/2023 WATER PAYMENT $0.00 ($385.49) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,377.78 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,377.78) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,016.53 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,016.53) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,016.54 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,016.54) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $992.45 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($992.45) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($20.03) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($9.26) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,033.01 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,033.01) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,020.34 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,020.34) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,020.34 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,020.34) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($3.40) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,201.59 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,201.59) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $927.81 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($927.81) $0.00 0 $0.00