201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
395327
B/L/Q:
11904 / 00014
Principal:
$0.00
Address:
6-8 HAWTHORNE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
6-8 HAWTHORNE AVENUE
L.Pay Date:
5/2/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,115.59 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,115.59) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,115.60 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,115.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,054.19 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,054.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,137.92 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,137.92) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,135.13 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,135.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,135.13 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,135.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,432.31 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($3,432.31) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,197.92 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,197.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,955.14 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($2,955.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,955.14 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($2,955.14) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,311.32 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,311.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,033.28 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,033.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,237.98 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,237.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,237.98 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,237.98) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,184.95 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,184.95) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,274.26 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,274.26) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,246.35 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($174.13) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,072.22) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,246.36 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,246.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,645.39 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,645.39) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,042.65 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,042.65) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,148.68 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,148.68) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,148.69 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,148.69) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,221.23 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($87.07) $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,134.16) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,221.24 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,221.24) $0.00 0 $0.00 CORELOGIC