201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
31179
B/L/Q:
11206 / 00020
Principal:
$0.00
Address:
595 JERSEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
595 JERSEY AVE.
L.Pay Date:
10/13/2021
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $7,619.00 $0.00 $0.00 0 $0.00
2022 2 12/10/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($7,619.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $7,619.00 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($7,619.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $7,438.50 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($7,438.50) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($138.71) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $7,742.50 $0.00 $0.00 0 $0.00
2021 3 10/13/2021 TAXES PAYMENT $0.00 ($7,742.50) $0.00 0 $0.00 E-CHECK
2021 3 10/13/2021 TAXES INTEREST $0.00 ($248.73) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $7,647.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($7,647.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $7,647.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($7,647.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $9,006.00 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($9,006.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $6,954.00 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($6,954.00) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $5,222.52 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $2,092.47 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($5,222.52) $0.00 0 $0.00 CORELOGIC
2020 2 5/18/2020 ADDED PAYMENT $0.00 ($2,092.47) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $5,222.53 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $2,092.48 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($5,222.53) $0.00 0 $0.00 CORELOGIC
2020 1 2/14/2020 ADDED PAYMENT $0.00 ($2,092.48) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $281.42 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,398.87 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $4,882.45 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $235.28 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($5,398.87) $0.00 0 $0.00 CORELOGIC
2019 4 11/18/2019 ADDED PAYMENT $0.00 ($4,882.45) $0.00 0 $0.00
2019 4 12/6/2019 SEWER PAYMENT $0.00 ($281.42) $0.00 0 $0.00
2019 4 12/6/2019 WATER PAYMENT $0.00 ($235.28) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $5,398.87 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($5,398.87) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $5,046.18 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($5,046.18) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $5,046.18 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($5,046.18) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $7,167.36 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($7,167.36) $0.00 0 $0.00 CORELOGIC
2018 3 8/1/2018 TAXES BILL $7,167.36 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($7,167.36) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 TAXES BILL $2,925.00 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($2,925.00) $0.00 0 $0.00 CORELOGIC
2018 1 2/1/2018 TAXES BILL $2,925.00 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($2,925.00) $0.00 0 $0.00 CORELOGIC
2017 4 11/1/2017 TAXES BILL $2,962.12 $0.00 $0.00 0 $0.00