201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
30494
B/L/Q:
11108 / 00022
Principal:
$0.00
Address:
571 JERSEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
571 JERSEY AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,273.22 $0.00 $5,273.22 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,819.93 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,819.93) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,819.93 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,819.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,724.95 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,724.95) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,854.47 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,854.47) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,850.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,850.15) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,850.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,850.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,309.91 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,309.91) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,947.28 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,947.28) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,571.70 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,571.70) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,571.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,571.71) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,669.76 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,669.76) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,692.58 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,692.58) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,462.23 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,462.23) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,462.24 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,462.24) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,380.21 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,380.21) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,518.36 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($3,518.36) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,475.18 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($3,475.18) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/14/2021 TAXES INTEREST $0.00 ($17.17) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $3,475.19 $0.00 $0.00 0 $0.00
2021 1 2/18/2021 TAXES PAYMENT $0.00 ($3,475.19) $0.00 0 $0.00 E-CHECK
2021 1 2/18/2021 TAXES INTEREST $0.00 ($22.46) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $7,416.60 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($7,416.60) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $6,484.14 $0.00 $0.00 0 $0.00
2020 3 10/8/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 3 10/15/2020 TAXES INTEREST $0.00 ($211.91) $0.00 0 $0.00
2020 3 10/15/2020 TAXES PAYMENT $0.00 ($6,484.14) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $883.17 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $920.60 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($920.60) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $920.61 $0.00 $0.00 0 $0.00
2000 3 8/10/2000 TAXES PAYMENT $0.00 ($920.61) $0.00 0 $0.00