201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
300079
B/L/Q:
16601 / 00030
Principal:
$0.00
Address:
146 JEWETT AV.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
146 JEWETT AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,381.49 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,381.49) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,381.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,381.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,334.57 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,334.57) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,398.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,398.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,396.42 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,396.42) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,396.43 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,396.43) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,623.58 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,623.58) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,444.42 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,444.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,258.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,258.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,258.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,258.85) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,295.49 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,295.49) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,318.57 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,318.57) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,710.66 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,710.66) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,710.67 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2022 1 12/20/2021 TAXES PAYMENT $0.00 ($1,710.66) $0.00 0 $0.00
2022 1 12/20/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2022 1 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,670.13 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,670.13) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,738.40 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,738.41) $0.00 0 $0.00 LOCKBOX
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,717.06 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($673.78) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,043.28) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,717.07 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($1,717.07) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,022.08 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,022.08) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,561.36 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,561.36) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,642.41 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,642.41) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,642.41 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($1,642.41) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,697.86 $0.00 $0.00 0 $0.00