201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
372300
B/L/Q:
20303 / 00014
Principal:
$5,281.96
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
258 SUYDAM AVE.
Deductions:
0.00
Total:
$5,281.96
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
11/04/2025
Location:
258 SUYDAM 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 $5,073.37 $0.00 $5,073.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,073.38 $0.00 $5,073.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,281.96 $0.00 $5,281.96 0 $0.00
2025 3 8/1/2025 TAXES BILL $5,308.03 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,308.03) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,851.75 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,851.75) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,851.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,851.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,756.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,756.14) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,886.52 $0.00 $0.00 0 $0.00
2024 3 6/12/2024 TAXES PAYMENT $0.00 ($9.51) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,877.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,881.13 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,881.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $1,001.04 $0.00 $0.00 0 $0.00
2024 2 6/12/2024 ADDED INTEREST $0.00 ($20.02) $0.00 0 $0.00
2024 2 6/12/2024 ADDED PAYMENT $0.00 ($1,001.04) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,881.13 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($4.67) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,876.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 ADDED BILL $1,001.04 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 ADDED PAYMENT $0.00 ($1,001.04) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,778.53 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,778.53) $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,335.76 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 ADDED INTEREST $0.00 ($46.72) $0.00 0 $0.00
2023 4 12/11/2023 ADDED PAYMENT $0.00 ($2,335.76) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($47.74) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,488.36 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,488.36) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,128.81 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,128.81) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,128.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,128.82) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,564.70 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,564.70) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,211.54 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,211.54) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,369.51 $0.00 $0.00 0 $0.00
2022 2 12/13/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,369.50) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,369.51 $0.00 $0.00 0 $0.00
2022 1 12/13/2021 TAXES PAYMENT $0.00 ($2,369.51) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,313.37 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,313.37) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,407.92 $0.00 $0.00 0 $0.00
2021 3 6/22/2021 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,407.61) $0.00 0 $0.00 CORELOGIC