201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
396499
B/L/Q:
12308 / 00009
Principal:
$0.00
Address:
337 NEWARK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
185 ACADEMY STREET
L.Pay Date:
11/18/2021
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $2,228.76 $0.00 $0.00 0 $0.00
2022 2 11/10/2021 ASSESSORS ADJUSTMENT $0.00 ($2,228.76) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,228.76 $0.00 $0.00 0 $0.00
2022 1 11/10/2021 ASSESSORS ADJUSTMENT $0.00 ($2,228.76) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,175.95 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES INTEREST $0.00 ($11.42) $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($2,175.95) $0.00 0 $0.00
2021 4 11/18/2021 TAX ADV CHARGE PAYMENT $0.00 ($44.08) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,264.89 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,264.89) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,237.09 $0.00 $0.00 0 $0.00
2021 2 7/13/2021 TAXES PAYMENT $0.00 ($2,237.09) $0.00 0 $0.00 E-CHECK
2021 2 7/13/2021 TAXES INTEREST $0.00 ($50.54) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,237.10 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,237.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,634.49 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,634.49) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,034.23 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,034.23) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,139.83 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,139.83) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,139.83 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,139.83) $0.00 0 $0.00 CORELOGIC
2020 1 2/27/2020 WRITTEN RESPONS PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 1 2/28/2020 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,212.08 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,212.08) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,212.09 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,087.47) $0.00 0 $0.00 CORELOGIC
2019 3 10/30/2019 TAXES PAYMENT $0.00 ($124.62) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,192.19 $0.00 $0.00 0 $0.00
2019 2 10/29/2018 CANCEL HUDSON CTY BOARD $0.00 ($124.62) $0.00 0 $0.00
2019 2 4/2/2019 TRANSFER TO/FROM QTR $0.00 ($498.48) $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,569.09) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $2,192.20 $0.00 $0.00 0 $0.00
2019 1 10/29/2018 CANCEL HUDSON CTY BOARD $0.00 ($124.62) $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($2,067.58) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $2,531.89 $0.00 $0.00 0 $0.00
2018 4 10/29/2018 CANCEL HUDSON CTY BOARD $0.00 ($498.48) $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($2,531.89) $0.00 0 $0.00 CORELOGIC
2018 4 4/2/2019 TRANSFER TO/FROM QTR $0.00 $498.48 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,531.89 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($2,531.89) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 TAXES BILL $1,852.50 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($1,852.50) $0.00 0 $0.00 CORELOGIC
2018 1 2/1/2018 TAXES BILL $1,852.50 $0.00 $0.00 0 $0.00
2018 1 1/30/2018 TAXES PAYMENT $0.00 ($1,852.50) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,876.01 $0.00 $0.00 0 $0.00
2017 4 11/13/2017 TAXES PAYMENT $0.00 ($1,876.01) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,876.01 $0.00 $0.00 0 $0.00