201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
324954
B/L/Q:
15102 / 00015
Principal:
$3,476.78
Address:
239.5 SUMMIT AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$3,476.78
Location:
239.5 SUMMIT AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,476.78 $0.00 $3,476.78 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,476.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,476.78) $0.00 0 $0.00 CORELOGIC
2025 1 2/24/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,408.27 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,408.27) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,501.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,501.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,498.58 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,498.58) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,498.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,498.58) $0.00 0 $0.00 CORELOGIC
2024 1 2/29/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,830.22 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,830.22) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,568.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,568.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,297.72 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,297.72) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,297.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,297.73) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,811.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,811.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,384.92 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,384.92) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,497.43 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,497.43) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,497.43 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,497.43) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,438.26 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,438.26) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,537.91 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,537.91) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,506.77 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,506.77) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,506.77 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,506.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 4/26/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,952.07 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,952.07) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,279.45 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,279.45) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,397.78 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,397.78) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,397.78 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,397.78) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,478.74 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,478.74) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,478.75 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,478.75) $0.00 0 $0.00 CORELOGIC