201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
317321
B/L/Q:
12204 / 00022
Principal:
$2,994.45
Address:
234 ACADEMY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$2,994.45
Location:
234 ACADEMY ST.
L.Pay Date:
2/5/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,994.45 $0.00 $2,994.45 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,994.46 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,994.46) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,935.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,935.44) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,015.91 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,015.91) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,013.23 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,013.23) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,013.23 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,013.23) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,298.86 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,298.86) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,073.57 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,073.57) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,840.24 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,840.24) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,840.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,840.24) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,143.68 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,143.68) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,915.34 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,915.34) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,150.96 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,150.96) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,150.97 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,150.97) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,100.01 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,100.01) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,185.83 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,185.83) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,159.01 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,159.01) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,159.01 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,159.01) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,542.53 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,542.53) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,963.23 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,963.23) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,065.14 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,065.14) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,065.14 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,065.14) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,134.87 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,134.87) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,134.87 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,134.87) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,995.41 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($1,995.41) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,995.41 $0.00 $0.00 0 $0.00