201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
358028
B/L/Q:
23201 / 00012
Principal:
$0.00
Address:
360 BULLARD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
PARAMUS, NJ 07652
Deductions:
0.00
Total:
$0.00
Location:
95 CLAREMONT AVE.
L.Pay Date:
4/25/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,099.15 $0.00 $5,099.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,021.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,639.58 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($3,021.25) $0.00 0 $0.00 E-CHECK
2025 2 4/25/2025 ADDED PAYMENT $0.00 ($1,639.58) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,021.25 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,639.58 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,021.25) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 ADDED PAYMENT $0.00 ($1,639.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,366.09 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $6,011.79 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($4,366.09) $0.00 0 $0.00 E-CHECK
2024 4 10/24/2024 ADDED PAYMENT $0.00 ($6,011.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,447.28 $0.00 $0.00 0 $0.00
2024 3 5/29/2024 TAXES PAYMENT $0.00 ($1,635.81) $0.00 0 $0.00 E-CHECK
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($2,811.47) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,635.81 $0.00 $0.00 0 $0.00
2024 2 10/17/2023 TAXES PAYMENT $0.00 ($1,635.81) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,635.82 $0.00 $0.00 0 $0.00
2024 1 10/17/2023 TAXES PAYMENT $0.00 ($1,635.82) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,790.87 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($1,790.87) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,668.58 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,668.58) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,541.90 $0.00 $0.00 0 $0.00
2023 2 11/21/2022 TAXES PAYMENT $0.00 ($1,541.90) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,541.91 $0.00 $0.00 0 $0.00
2023 1 11/21/2022 TAXES PAYMENT $0.00 ($1,541.91) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,249.52 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,249.52) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,582.67 $0.00 $0.00 0 $0.00
2022 3 6/1/2022 TAXES PAYMENT $0.00 ($6.01) $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($1,576.66) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,167.71 $0.00 $0.00 0 $0.00
2022 2 6/1/2022 TAXES INTEREST $0.00 ($45.89) $0.00 0 $0.00
2022 2 6/1/2022 TAXES PAYMENT $0.00 ($1,167.71) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,167.72 $0.00 $0.00 0 $0.00
2022 1 6/1/2022 TAXES PAYMENT $0.00 ($1,167.72) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,140.05 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,140.05) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,186.64 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,186.64) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,172.08 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,172.08) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,172.08 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,172.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,380.29 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,380.29) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,065.79 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,065.79) $0.00 0 $0.00 CORELOGIC