201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
371179
B/L/Q:
20201 / 00005
Principal:
$2,747.64
Owner:
Bank Code:
660
Interest:
$0.00
Address:
242 PACIFIC AVE.
Deductions:
0.00
Total:
$2,747.64
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/06/2025
Location:
242 PACIFIC AVE.
L.Pay Date:
8/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,639.13 $0.00 $2,639.13 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,639.14 $0.00 $2,639.14 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,747.64 $0.00 $2,747.64 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,761.20 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,761.20) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,523.85 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,523.85) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,523.85 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,523.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,474.11 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,474.11) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,541.93 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,541.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,539.67 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,539.67) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,539.68 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,539.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,780.41 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,780.41) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,590.54 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,590.54) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,393.87 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,393.87) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,393.87 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,393.87) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,492.47 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,492.47) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,457.17 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($2,457.17) $0.00 0 $0.00
2022 3 7/22/2022 NSF CHK RVRSL $0.00 $2,457.17 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,457.17) $0.00 0 $0.00 CORELOGIC
2022 3 7/22/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 3 2/21/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,812.92 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,812.92) $0.00 0 $0.00 CORELOGIC
2022 2 7/22/2022 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,812.92 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,812.92) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,769.96 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,769.96) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,842.31 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,842.31) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,819.70 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,819.70) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,819.71 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,819.71) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,142.95 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,142.95) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,654.69 $0.00 $0.00 0 $0.00