201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
32433
B/L/Q:
10006 / 00037
Principal:
$0.00
Address:
24 CANTERBURY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
NORTH ARLINGTON, NJ 07031
Deductions:
0.00
Total:
$0.00
Location:
280 SEVENTH ST.
L.Pay Date:
8/7/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,138.24 $0.00 $0.00 0 $0.00
2025 3 5/14/2025 TAXES PAYMENT $0.00 ($3.86) $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,134.38) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,696.56 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES INTEREST $0.00 ($25.11) $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($4,696.56) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,696.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,696.56) $0.00 0 $0.00
2025 1 4/30/2025 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,604.01 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($4,604.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,730.21 $0.00 $0.00 0 $0.00
2024 3 5/3/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($4,730.20) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,726.00 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($4,726.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,726.01 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,726.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,173.99 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($5,173.99) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,820.65 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($4,820.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,454.68 $0.00 $0.00 0 $0.00
2023 2 7/21/2023 TAXES INTEREST $0.00 ($144.86) $0.00 0 $0.00
2023 2 7/21/2023 TAXES PAYMENT $0.00 ($4,454.68) $0.00 0 $0.00
2023 2 7/21/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,454.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,454.69) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,499.03 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,499.03) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,572.47 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,572.47) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,373.61 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,373.61) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,373.62 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,373.62) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,293.68 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,293.68) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,428.30 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,428.30) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,386.23 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,386.23) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,386.24 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,386.24) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,987.76 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,987.76) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,079.16 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,079.16) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,239.00 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,239.00) $0.00 0 $0.00 CORELOGIC