201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
305045
B/L/Q:
13204 / 00006
Principal:
$0.00
Address:
153 HIGHLAND AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
153 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 $2,958.17 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,958.17) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,958.17 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,958.17) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,899.88 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,899.88) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,979.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,979.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,976.71 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,976.71) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,976.72 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,976.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,258.88 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,258.88) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,036.33 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,036.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,805.82 $0.00 $0.00 0 $0.00
2023 2 1/19/2023 TAXES PAYMENT $0.00 ($32.27) $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($2,773.55) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,805.82 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($32.27) $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($2,773.55) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,093.47 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $3,246.90 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,692.29 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,093.47) $0.00 0 $0.00 CORELOGIC
2022 4 1/10/2023 SEWER PAYMENT $0.00 ($3,246.90) $0.00 0 $0.00
2022 4 1/10/2023 WATER PAYMENT $0.00 ($2,692.29) $0.00 0 $0.00
2022 4 1/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,880.01 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,880.01) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,124.90 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,124.90) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,124.90 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,124.90) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,074.56 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,074.56) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,159.34 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,159.34) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,132.85 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,132.85) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,132.85 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,132.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,511.72 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,511.72) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,939.44 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,939.44) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,040.11 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,040.11) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,040.12 $0.00 $0.00 0 $0.00