201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
455816
B/L/Q:
17702 / 00042.02 / C0502
Principal:
$1,093.24
Address:
270 HARRISON AVE., #502
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$1,093.24
Location:
270 HARRISON AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,093.24 $0.00 $1,093.24 0 $0.00
2025 2 5/1/2025 TAXES BILL $999.27 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($999.27) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $999.27 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($999.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $979.57 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($979.57) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,006.43 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,006.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,005.53 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,005.53) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,005.54 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,005.54) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,100.85 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,100.85) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,025.67 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,025.67) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $947.80 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($947.80) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $947.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($947.81) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,382.77 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,382.77) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $972.87 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($972.87) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $717.79 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($717.79) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $717.79 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($717.79) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $700.78 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($700.78) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $729.43 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($729.43) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $720.47 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($720.47) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $720.48 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($720.48) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $848.46 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($848.46) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $655.14 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($655.14) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $689.15 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($689.15) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $689.15 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($689.15) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $712.42 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($712.42) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $712.42 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($712.42) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $665.88 $0.00 $0.00 0 $0.00