201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
299370
B/L/Q:
16401 / 00056
Principal:
$0.00
Address:
P.O. BOX 647
Bank Code:
N/A
Interest:
$0.00
City/State:
FARMINGDALE, NJ 07727
Deductions:
0.00
Total:
$0.00
Location:
234 JEWETT AVE.
L.Pay Date:
1/27/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,273.02 $0.00 $9,273.02 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,475.91 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($8,475.91) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,475.91 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($8,475.91) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $8,308.90 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($8,308.90) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,536.64 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($8,536.64) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $8,529.05 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($8,529.05) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,529.05 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($8,529.05) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $9,337.54 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($9,337.54) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,699.86 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($8,699.86) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $8,039.40 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($8,039.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $8,039.40 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($8,039.40) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $11,728.86 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $2,115.51 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,951.76 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($11,728.86) $0.00 0 $0.00 CORELOGIC
2022 4 1/24/2023 SEWER PAYMENT $0.00 ($2,115.51) $0.00 0 $0.00
2022 4 1/24/2023 WATER PAYMENT $0.00 ($1,951.76) $0.00 0 $0.00
2022 4 1/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($81.35) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,251.96 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($8,251.96) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $6,088.38 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($6,088.38) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,088.39 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($6,088.39) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,944.14 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($5,944.14) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,187.07 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($6,187.07) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $6,111.16 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($6,111.16) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $6,111.16 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($6,111.16) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $7,196.74 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($7,196.74) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,556.98 $0.00 $0.00 0 $0.00
2020 3 5/11/2020 TAXES PAYMENT $0.00 ($4,177.25) $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,379.73) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $7,934.08 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($2,088.62) $0.00 0 $0.00
2020 2 2/13/2020 TAXES PAYMENT $0.00 ($2,088.63) $0.00 0 $0.00