201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
395459
B/L/Q:
08101 / 00032
Principal:
$0.00
Address:
638 NEWARK AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
638 NEWARK AVENUE
L.Pay Date:
5/7/2025
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 $5,588.08 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $4,235.44 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 ADDED PAYMENT $0.00 ($4,235.44) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,588.08) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,588.09 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $4,235.45 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($4,235.45) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,588.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,281.19 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $16,941.77 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $3.57 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,797.34 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 ADDED PAYMENT $0.00 ($16,941.77) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,281.19) $0.00 0 $0.00 CORELOGIC
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($3.57) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($1,797.34) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($36.02) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,431.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,431.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,819.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,819.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,819.90 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,819.90) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $78.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $223.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,182.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $218.06 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,182.00) $0.00 0 $0.00 CORELOGIC
2023 4 12/14/2023 SEWER PAYMENT $0.00 ($223.62) $0.00 0 $0.00
2023 4 12/14/2023 WATER PAYMENT $0.00 ($218.06) $0.00 0 $0.00
2023 4 12/14/2023 SOLID WASTE PAYMENT $0.00 ($78.41) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,896.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,896.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,600.60 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,600.60) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,600.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,600.60) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,253.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,253.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,695.80 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,695.80) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,726.80 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,726.80) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,726.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,726.80) $0.00 0 $0.00 CORELOGIC
2022 1 3/15/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,662.20 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,662.20) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,771.00 $0.00 $0.00 0 $0.00