201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
305011
B/L/Q:
13204 / 00003
Principal:
$0.00
Address:
159 HIGHLAND AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
159 HIGHLAND AVE.
L.Pay Date:
4/28/2025
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 $1,627.86 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,627.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,627.86 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,627.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,595.78 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,595.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,639.52 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,639.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,638.06 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($1,638.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,638.07 $0.00 $0.00 0 $0.00
2024 1 1/14/2024 TAXES PAYMENT $0.00 ($1,638.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,793.33 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,793.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,670.87 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,670.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,544.02 $0.00 $0.00 0 $0.00
2023 2 4/22/2023 TAXES PAYMENT $0.00 ($1,544.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,544.03 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($1,544.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,252.61 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($2,252.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,584.85 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($1,584.85) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,169.31 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,169.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,169.32 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($1,169.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,141.61 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($1,141.61) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,188.27 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($1,188.27) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,173.69 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,173.69) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,173.69 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,173.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,382.18 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,382.18) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,067.26 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,067.26) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,122.66 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,122.66) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,122.66 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,122.66) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,160.56 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,160.56) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,160.57 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,160.57) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,084.75 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,084.75) $0.00 0 $0.00 LERETA