201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
403394
B/L/Q:
20901 / 00007
Principal:
$0.00
Address:
237 VIRGINIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
237 VIRGINIA AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,860.96 $0.00 $1,860.96 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,700.99 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,700.99) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,700.99 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,700.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,667.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,667.46) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,713.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,713.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,711.65 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,711.65) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,711.66 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,711.66) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,873.90 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,873.90) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,745.93 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,745.93) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,613.39 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,613.39) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,613.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,613.39) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,416.31 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,416.31) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,718.54 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,718.54) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,159.35 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,159.35) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,159.35 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,159.35) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,130.40 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($42.97) $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,087.43) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,179.15 $0.00 $0.00 0 $0.00
2021 3 8/3/2021 TAXES PAYMENT $0.00 ($1,222.12) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $42.97 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,163.92 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($323.11) $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($840.81) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,163.92 $0.00 $0.00 0 $0.00
2021 1 1/14/2021 TAXES PAYMENT $0.00 ($1,163.92) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,381.78 $0.00 $0.00 0 $0.00
2020 4 10/9/2020 TAXES PAYMENT $0.00 ($1,381.78) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,052.70 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,052.70) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,110.59 $0.00 $0.00 0 $0.00
2020 2 6/30/2020 TAXES INTEREST $0.00 ($14.56) $0.00 0 $0.00
2020 2 6/30/2020 TAXES PAYMENT $0.00 ($1,110.59) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,110.60 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,110.60) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,150.20 $0.00 $0.00 0 $0.00