201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
406884
B/L/Q:
25901 / 00027
Principal:
$0.00
Address:
8 VAN NOSTRAND AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
8 VAN NOSTRAND AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,163.39 $0.00 $1,163.39 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,163.40 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,163.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,140.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,140.46) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,171.73 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,171.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,170.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,170.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,170.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,170.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,281.66 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,281.66) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,194.13 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,194.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,103.48 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,103.48) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,103.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,103.48) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,609.88 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,609.88) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,132.66 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,132.66) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $835.68 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($835.68) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $835.69 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($835.69) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $815.89 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($815.89) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $849.23 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES INTEREST $0.00 ($2.00) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($849.23) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $838.81 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($269.23) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($547.72) $0.00 0 $0.00
2021 2 10/1/2021 TAXES PAYMENT $0.00 ($21.86) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $838.81 $0.00 $0.00 0 $0.00
2021 1 4/27/2021 TAXES INTEREST $0.00 ($35.65) $0.00 0 $0.00
2021 1 4/27/2021 TAXES PAYMENT $0.00 ($533.93) $0.00 0 $0.00
2021 1 4/27/2021 TAXES PAYMENT $0.00 ($304.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $987.81 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($987.81) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($35.67) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($32.69) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $762.75 $0.00 $0.00 0 $0.00
2020 3 12/9/2020 TAXES PAYMENT $0.00 ($762.75) $0.00 0 $0.00 TAXSALE PAYMENT
2020 2 5/1/2020 TAXES BILL $802.34 $0.00 $0.00 0 $0.00
2020 2 1/30/2020 TRANSFER TO/FROM QTR $0.00 ($802.34) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $802.34 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($802.34) $0.00 0 $0.00 E-CHECK