201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
307058
B/L/Q:
13203 / 00031
Principal:
$0.00
Address:
100 HIGHLAND AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
100 HIGHLAND AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,428.34 $0.00 $2,428.34 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,219.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,219.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,219.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,219.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,175.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,175.86) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,235.51 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,235.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,233.52 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,233.52) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,233.52 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,233.52) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,445.23 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,445.23) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,278.25 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,278.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,105.29 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,105.29) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,105.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,105.30) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,071.46 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,071.46) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,160.96 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,160.96) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,594.37 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,594.37) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,594.38 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,594.38) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,556.60 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($220.17) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,336.43) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,620.22 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($1,840.39) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $220.17 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,600.34 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,600.34) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,600.34 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,600.34) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,884.62 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,884.62) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,455.22 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,455.22) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,530.76 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,530.76) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,530.76 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,530.76) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,582.44 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,582.44) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,582.45 $0.00 $0.00 0 $0.00