201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
31906
B/L/Q:
11202 / 00022
Principal:
$0.00
Address:
631 JERSEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
631 JERSEY AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,277.91 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($9,277.91) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $8,480.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($8,480.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $8,480.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,480.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $8,313.27 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($8,313.27) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $8,541.14 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,541.14) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $8,533.54 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,533.54) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $8,533.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,533.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $11,032.10 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($11,032.10) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $10,394.08 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($10,394.08) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,354.00 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,354.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,354.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,354.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,270.00 $0.00 $0.00 0 $0.00
2022 4 8/5/2022 TAXES PAYMENT $0.00 ($78.00) $0.00 0 $0.00 E-CHECK
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,192.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,522.00 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($6,522.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,812.00 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,812.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,812.00 $0.00 $0.00 0 $0.00
2022 1 10/7/2021 TAXES PAYMENT $0.00 ($192.00) $0.00 0 $0.00
2022 1 1/10/2022 TAXES PAYMENT $0.00 ($4,620.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,698.00 $0.00 $0.00 0 $0.00
2021 4 10/7/2021 TAXES PAYMENT $0.00 ($4,698.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,890.00 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($4,890.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,830.00 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($4,830.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,830.00 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($4,830.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,688.00 $0.00 $0.00 0 $0.00
2020 4 10/24/2020 TAXES PAYMENT $0.00 ($5,688.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,392.00 $0.00 $0.00 0 $0.00
2020 3 6/18/2020 TAXES PAYMENT $0.00 ($12.24) $0.00 0 $0.00 E-CHECK
2020 3 6/18/2020 TAXES INTEREST $0.00 ($87.81) $0.00 0 $0.00 E-CHECK
2020 3 7/25/2020 TAXES PAYMENT $0.00 ($4,379.76) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,922.22 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($302.22) $0.00 0 $0.00
2020 2 2/28/2020 TAXES PAYMENT $0.00 ($50.05) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 2/28/2020 TAXES INTEREST $0.00 ($50.84) $0.00 0 $0.00 WEB CREDIT CARD