201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
352641
B/L/Q:
21101 / 00056
Principal:
$0.00
Address:
86A VIRGINIA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
86A 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 $1,038.28 $0.00 $1,038.28 0 $0.00
2025 2 5/1/2025 TAXES BILL $949.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($949.02) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $949.03 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($949.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $930.32 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($930.32) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $955.83 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($955.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $954.97 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($954.97) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $954.98 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($954.98) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $26.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $395.24 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,045.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $388.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,045.50) $0.00 0 $0.00 CORELOGIC
2023 4 12/4/2023 SEWER PAYMENT $0.00 ($395.24) $0.00 0 $0.00
2023 4 12/4/2023 WATER PAYMENT $0.00 ($388.03) $0.00 0 $0.00
2023 4 12/4/2023 SOLID WASTE PAYMENT $0.00 ($26.93) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($16.20) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $974.10 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($974.10) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $900.15 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($900.15) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $900.15 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($900.15) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 4/21/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,313.25 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $362.44 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $386.14 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,313.25) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($362.44) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($386.14) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $923.95 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($923.95) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $681.70 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($681.70) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $681.70 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($681.70) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $665.55 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($665.55) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $692.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($692.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $684.25 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($684.25) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $684.25 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($684.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC