201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
341636
B/L/Q:
18801 / 00047
Principal:
$2,019.75
Address:
28 MADISON AVE.
Bank Code:
N/A
Interest:
$22.55
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$2,042.30
Location:
28 MADISON AVE.
L.Pay Date:
4/16/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,019.75 $0.00 $2,019.75 38 $22.55
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
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,456.24) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,456.25 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,456.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,714.93 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,714.93) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,324.19 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,324.19) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,392.93 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,392.93) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,392.93 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,392.93) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,439.96 $0.00 $0.00 0 $0.00