201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
31120
B/L/Q:
11206 / 00018
Principal:
$8,891.30
Address:
599 JERSEY AVE.
Bank Code:
660
Interest:
$12.09
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$8,903.39
Location:
599 JERSEY AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,891.30 $0.00 $8,891.30 3 $12.09
2025 2 5/1/2025 TAXES BILL $8,127.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($8,127.00) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $8,127.01 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,127.01) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,966.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,966.86) $0.00 0 $0.00 CORELOGIC
2024 4 12/12/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,185.23 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,185.23) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $8,177.96 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,177.96) $0.00 0 $0.00 CORELOGIC
2024 2 6/7/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,177.96 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,177.96) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,953.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,953.17) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,341.74 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,341.74) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,708.46 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,708.46) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,708.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,708.46) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $11,246.05 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($11,246.05) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,912.27 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,912.27) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,837.76 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,837.76) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,837.76 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,837.76) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,699.45 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,699.45) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,932.39 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,932.39) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,859.59 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($3,035.95) $0.00 0 $0.00
2021 2 11/30/2020 TRANSFER TO/FROM QTR $0.00 $1,995.06 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,818.70) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,859.60 $0.00 $0.00 0 $0.00
2021 1 11/5/2020 TAXES PAYMENT $0.00 ($1,995.06) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($3,864.54) $0.00 0 $0.00
2021 1 11/30/2020 TRANS TO ANOTHER ACCT $0.00 $1,995.06 $0.00 0 $0.00
2021 1 11/30/2020 TRANSFER TO/FROM QTR $0.00 ($1,995.06) $0.00 0 $0.00
2021 1 3/9/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,900.49 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,900.49) $0.00 0 $0.00 CORELOGIC
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($6,900.49) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $3,864.54 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $3,035.95 $0.00 0 $0.00