201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
306019
B/L/Q:
13304 / 00008
Principal:
$0.00
Address:
60 HIGHLAND AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
60 HIGHLAND AVE.
L.Pay Date:
4/30/2025
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 $2,434.53 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,434.53) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,434.53 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,434.53) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,386.55 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,386.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,451.97 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,451.97) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,449.79 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,449.79) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,449.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,449.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,682.01 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,682.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,498.86 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($2,498.86) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,309.15 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,309.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,309.15 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,309.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,368.87 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,368.87) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,370.21 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,370.21) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,748.76 $0.00 $0.00 0 $0.00
2022 2 1/28/2022 TAXES PAYMENT $0.00 ($1,748.76) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,748.76 $0.00 $0.00 0 $0.00
2022 1 10/29/2021 TAXES PAYMENT $0.00 ($153.72) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,553.60) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($41.44) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,707.32 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($153.72) $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,553.60) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,553.60) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,553.60 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,777.11 $0.00 $0.00 0 $0.00
2021 3 5/21/2021 TAXES PAYMENT $0.00 ($1,930.83) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $153.72 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,755.30 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,755.30) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,755.31 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,755.31) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,067.11 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,067.11) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,596.13 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,596.13) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,678.98 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,678.98) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,678.99 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,678.99) $0.00 0 $0.00 CORELOGIC