201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
341636
B/L/Q:
18801 / 00047
Principal:
$2,171.62
Owner:
Bank Code:
660
Interest:
$18.07
Address:
28 MADISON AVE.
Deductions:
0.00
Total:
$2,189.69
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/28/2025
Location:
28 MADISON AVE.
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,112.01 $0.00 $2,112.01 0 $0.00
2026 2 5/1/2026 ADDED BILL $1,644.42 $0.00 $1,644.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,112.01 $0.00 $2,112.01 0 $0.00
2026 1 2/1/2026 ADDED BILL $1,644.43 $0.00 $1,644.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,198.84 $0.00 $2,171.62 27 $18.07
2025 4 7/3/2025 TAXES PAYMENT $0.00 ($27.22) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 7/3/2025 TAXES INTEREST $0.00 ($36.78) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 ADDED BILL $2,740.71 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 ADDED PAYMENT $0.00 ($2,740.71) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $2,209.69 $0.00 $0.00 0 $0.00
2025 3 7/3/2025 TAXES PAYMENT $0.00 ($2,209.69) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,019.75 $0.00 $0.00 0 $0.00
2025 2 7/3/2025 TAXES PAYMENT $0.00 ($2,019.75) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,019.75 $0.00 $0.00 0 $0.00
2025 1 12/12/2024 TAXES PAYMENT $0.00 ($11.14) $0.00 0 $0.00
2025 1 4/16/2025 TAXES PAYMENT $0.00 ($2,008.61) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/16/2025 TAXES INTEREST $0.00 ($44.07) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,979.94 $0.00 $0.00 0 $0.00
2024 4 12/12/2024 TAXES INTEREST $0.00 ($117.65) $0.00 0 $0.00
2024 4 12/12/2024 TAXES PAYMENT $0.00 ($1,979.94) $0.00 0 $0.00
2024 4 12/12/2024 TAX ADV CHARGE PAYMENT $0.00 ($82.86) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,034.22 $0.00 $0.00 0 $0.00
2024 3 12/12/2024 TAXES PAYMENT $0.00 ($2,034.22) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,032.41 $0.00 $0.00 0 $0.00
2024 2 6/14/2024 TAXES PAYMENT $0.00 ($2,032.41) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/14/2024 TAXES INTEREST $0.00 ($25.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,032.42 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($2,032.42) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,225.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,225.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,073.12 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,073.12) $0.00 0 $0.00 CORELOGIC
2023 3 9/12/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,915.73 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,915.73) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,915.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,915.73) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,794.90 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,794.90) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,966.38 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,966.38) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,450.82 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,450.82) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,450.82 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,450.82) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,416.44 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,416.44) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,474.34 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,474.34) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,456.24 $0.00 $0.00 0 $0.00