201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
314179
B/L/Q:
09405 / 00007
Principal:
$0.00
Address:
154 VAN REIPEN AVENUE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
154 VAN REIPEN AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,391.93 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,391.93) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,391.93 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,391.93) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,325.09 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,325.09) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,416.23 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,416.23) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,413.19 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,413.19) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,413.20 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,413.20) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,736.73 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,736.73) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,481.55 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,481.55) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,217.24 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,217.24) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,217.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,217.25) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,693.71 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,693.71) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,302.31 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,302.31) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,436.47 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,436.47) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,436.48 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,436.48) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,378.75 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,378.75) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,475.97 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,475.97) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,445.59 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,445.59) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,445.59 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,445.59) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,880.02 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,880.02) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,223.82 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,223.82) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,339.26 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,339.26) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,339.26 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,339.26) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,418.24 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,418.24) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,418.25 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,418.25) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,260.27 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,260.27) $0.00 0 $0.00 CORELOGIC