201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
352484
B/L/Q:
21101 / 00072
Principal:
$0.00
Address:
126 VIRGINIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
126 VIRGINIA AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,617.06 $0.00 $2,617.06 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,392.10 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,392.10) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,392.11 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,392.11) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,344.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,344.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,409.24 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,409.24) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,407.10 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,407.10) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,407.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,407.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,635.27 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,635.27) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,455.31 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,455.31) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,268.91 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,268.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,268.91 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,268.91) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,310.16 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,310.16) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,328.90 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,328.90) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,718.28 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,718.28) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,718.29 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,718.29) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,677.57 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,677.57) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,746.14 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,746.14) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,724.71 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,724.71) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,724.72 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,724.72) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,031.09 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,031.09) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,568.31 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,568.31) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,649.72 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,649.72) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,649.73 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,649.73) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,705.43 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,705.43) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,705.43 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,705.43) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,594.02 $0.00 $0.00 0 $0.00