201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
353110
B/L/Q:
21102 / 00042
Principal:
$0.00
Address:
69 VIRGINIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
69 VIRGINIA AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,286.85 $0.00 $1,286.85 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,176.23 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,176.23) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,176.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,176.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,153.05 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $70.31 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,030.98 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $788.61 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,153.05) $0.00 0 $0.00 CORELOGIC
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($1,030.98) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($788.61) $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE PAYMENT $0.00 ($70.31) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($37.80) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,184.66 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,184.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,183.61 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,183.61) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,183.61 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,183.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,295.80 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,295.80) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,207.31 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,207.31) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,115.66 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,115.66) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,115.66 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($1,115.66) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,627.66 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,006.66 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,627.66) $0.00 0 $0.00 CORELOGIC
2022 4 1/12/2023 WATER PAYMENT $0.00 ($1,006.66) $0.00 0 $0.00
2022 4 1/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($20.13) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,145.15 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,145.15) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $844.91 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($844.91) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $844.91 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($844.91) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $824.89 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($824.89) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $858.60 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($858.60) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $848.07 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($848.07) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $848.07 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($848.07) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $998.72 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($998.72) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $771.16 $0.00 $0.00 0 $0.00