201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
305003
B/L/Q:
13204 / 00002
Principal:
$0.00
Address:
161 HIGHLAND AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
161 HIGHLAND AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,015.84 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,015.84) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,015.84 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,015.84) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,976.11 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,976.11) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,030.29 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,030.29) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,028.48 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,028.48) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,028.48 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,028.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,220.76 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,220.76) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,069.11 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,069.11) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,912.02 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,912.02) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,912.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,912.03) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,789.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,789.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,962.58 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,962.58) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,448.01 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,448.01) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,448.01 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,448.01) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,413.70 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,413.70) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,471.48 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($395.88) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,075.60) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,453.43 $0.00 $0.00 0 $0.00
2021 2 2/8/2021 TAXES PAYMENT $0.00 ($1,453.43) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($395.88) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $395.88 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,453.43 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($1,453.43) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,711.61 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($711.61) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 1/20/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,321.63 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($1,321.63) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,390.23 $0.00 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($1,390.23) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,390.24 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,390.24) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 SEWER BILL $226.97 $0.00 $0.00 0 $0.00