201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
305672
B/L/Q:
13303 / 00003
Principal:
$2,633.82
Address:
55 HIGHLAND AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$2,633.82
Location:
55 HIGHLAND AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,883.92 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $2,633.82 $0.00 $2,633.82 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,883.92) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,883.92 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $2,633.83 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($2,633.83) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,883.92) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,827.09 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $7,901.47 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,827.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 ADDED PAYMENT $0.00 ($7,901.47) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,904.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,904.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,902.00 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,902.00) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,902.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,902.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,177.08 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,177.08) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,960.12 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,960.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,735.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,735.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,735.40 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($42.63) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,735.40) $0.00 0 $0.00 CORELOGIC
2023 1 12/31/2023 TRANSFER TO OPERATIONS $0.00 $42.63 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,990.74 $0.00 $0.00 0 $0.00
2022 4 1/27/2023 TAXES INTEREST $0.00 ($135.77) $0.00 0 $0.00
2022 4 1/27/2023 TAXES PAYMENT $0.00 ($3,990.74) $0.00 0 $0.00
2022 4 1/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($83.38) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,807.72 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,807.72) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,071.56 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,071.56) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,071.57 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,071.57) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,022.48 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,022.48) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,105.15 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,105.15) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,079.31 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,079.31) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,079.32 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,079.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,448.68 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,448.68) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,890.76 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,890.76) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,988.91 $0.00 $0.00 0 $0.00