201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
30742
B/L/Q:
11104 / 00018
Principal:
$0.00
Address:
579 JERSEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
579 JERSEY AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,895.16 $0.00 $4,895.16 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,474.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,474.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,474.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,474.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,386.21 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,386.21) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,506.43 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,506.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,502.43 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,502.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,502.43 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,502.43) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,929.22 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,929.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,592.60 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($4,592.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,243.94 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($4,243.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,243.95 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($4,243.93) $0.00 0 $0.00 E-CHECK
2023 1 5/8/2023 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,191.58 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($6,191.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,356.16 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($4,356.16) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,214.01 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($3,214.01) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($14.28) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,214.02 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($3,214.02) $0.00 0 $0.00 E-CHECK
2022 1 2/23/2022 TAXES INTEREST $0.00 ($26.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,137.87 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES INTEREST $0.00 ($19.59) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($3,137.87) $0.00 0 $0.00
2021 4 11/19/2021 TAX ADV CHARGE PAYMENT $0.00 ($63.73) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,266.11 $0.00 $0.00 0 $0.00
2021 3 10/15/2021 TAXES PAYMENT $0.00 ($3,266.11) $0.00 0 $0.00 E-CHECK
2021 3 10/15/2021 TAXES INTEREST $0.00 ($90.02) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,226.04 $0.00 $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($3,226.04) $0.00 0 $0.00 E-CHECK
2021 2 6/1/2021 TAXES INTEREST $0.00 ($35.89) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,226.04 $0.00 $0.00 0 $0.00
2021 1 12/8/2020 TAXES PAYMENT $0.00 ($2.95) $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($3,223.09) $0.00 0 $0.00 E-CHECK
2021 1 3/1/2021 TAXES INTEREST $0.00 ($35.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,799.11 $0.00 $0.00 0 $0.00
2020 4 12/8/2020 TAXES INTEREST $0.00 ($203.53) $0.00 0 $0.00
2020 4 12/8/2020 TAXES PAYMENT $0.00 ($3,799.11) $0.00 0 $0.00
2020 4 12/8/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00