201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
295402
B/L/Q:
17702 / 00040
Principal:
$0.00
Address:
244 HARRISON AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
244 HARRISON AVE.
L.Pay Date:
5/1/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,214.02 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,214.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,214.02 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,214.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,170.39 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,170.39) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,229.89 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,229.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,227.90 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($2,227.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,227.90 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,227.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,439.08 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,439.08) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,272.52 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($2,272.52) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,100.00 $0.00 $0.00 0 $0.00
2023 2 6/3/2023 TAXES PAYMENT $0.00 ($2,100.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/3/2023 TAXES INTEREST $0.00 ($20.27) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,100.00 $0.00 $0.00 0 $0.00
2023 1 1/7/2023 TAXES PAYMENT $0.00 ($2,100.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,063.74 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($3,063.74) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,155.52 $0.00 $0.00 0 $0.00
2022 3 6/6/2022 TAXES PAYMENT $0.00 ($1,590.36) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($565.16) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,590.36 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 TAXES PAYMENT $0.00 ($1,590.36) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,590.37 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,590.37) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,552.68 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,552.68) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,616.15 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,616.15) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,596.31 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,596.31) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,596.32 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,596.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,879.88 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,879.88) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,451.56 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,451.56) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,526.91 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,526.91) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,526.91 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,526.91) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,578.46 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,578.46) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,578.47 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,578.47) $0.00 0 $0.00 CORELOGIC