201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
294777
B/L/Q:
18406 / 00008
Principal:
$0.00
Address:
171 HARRISON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
171 HARRISON AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,415.55 $0.00 $2,415.55 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,415.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,415.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,367.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,367.94) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,432.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,432.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,430.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,430.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,430.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,430.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,661.10 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,661.10) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,479.37 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,479.37) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,291.15 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,291.15) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,291.15 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,291.15) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,342.61 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,342.61) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,351.72 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,351.72) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,735.13 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,735.13) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,735.13 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,735.13) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,694.02 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,694.02) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,763.25 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,763.25) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,741.62 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,741.62) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,741.62 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,741.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,113.50 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,113.50) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,646.18 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,646.18) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,603.39 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,603.39) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,603.40 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,603.40) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $244.37 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,659.64 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $323.52 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,659.64) $0.00 0 $0.00 CORELOGIC
2019 4 11/25/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 4 11/25/2019 SEWER PAYMENT $0.00 ($244.37) $0.00 0 $0.00
2019 4 11/25/2019 WATER PAYMENT $0.00 ($323.52) $0.00 0 $0.00