201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
328971
B/L/Q:
15202 / 00011
Principal:
$2,491.05
Address:
148 AIRSDALE AVENUE
Bank Code:
660
Interest:
$1.66
City/State:
LONG BRANCH, NJ 07740
Deductions:
250.00
Total:
$2,492.71
Location:
11 HOWARD PL.
L.Pay Date:
5/7/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,491.05 $0.00 $2,491.05 2 $1.66
2025 2 5/1/2025 TAXES BILL $2,271.54 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,271.54) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,271.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,271.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,225.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,225.54) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,288.27 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,288.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,286.18 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,286.18) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,286.18 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,286.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,508.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,508.81) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,333.22 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,333.22) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,151.34 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,151.34) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,151.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,151.34) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,167.32 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,167.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,209.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,209.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,614.08 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($474.20) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,139.88) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,614.08 $0.00 $0.00 0 $0.00
2022 1 1/5/2022 TAXES PAYMENT $0.00 ($1,614.07) $0.00 0 $0.00
2022 1 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,574.35 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,574.34) $0.00 0 $0.00 E-CHECK
2021 4 1/5/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,641.26 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,641.25) $0.00 0 $0.00 E-CHECK
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,620.35 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($364.00) $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,256.34) $0.00 0 $0.00 E-CHECK
2021 2 9/17/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,620.36 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($1,620.35) $0.00 0 $0.00 E-CHECK
2021 1 4/22/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,919.29 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,919.29) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,467.75 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,467.75) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,547.18 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($1,547.18) $0.00 0 $0.00 E-CHECK