201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
295097
B/L/Q:
17804 / 00005
Principal:
$0.00
Address:
190 HARRISON AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
190 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 $2,649.45 $0.00 $2,649.45 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,649.46 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,649.46) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,597.25 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,597.25) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,668.44 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,668.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,666.06 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,666.06) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,666.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,666.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,918.78 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,918.78) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,719.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,719.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,513.01 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,513.01) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,513.01 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,513.01) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,666.29 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,666.29) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,579.45 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,579.45) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,903.14 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,903.14) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,903.15 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($75.94) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,827.21) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,858.05 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($356.00) $0.00 0 $0.00
2021 4 9/16/2021 TAXES PAYMENT $0.00 ($1,577.99) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $75.94 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,934.00 $0.00 $0.00 0 $0.00
2021 3 8/25/2021 TAXES PAYMENT $0.00 ($2,290.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $356.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,910.26 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,910.26) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,910.27 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,910.27) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,249.60 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,249.60) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,737.04 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,737.04) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,827.21 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,827.21) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,827.21 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,827.21) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,888.90 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,888.90) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,888.91 $0.00 $0.00 0 $0.00