201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
475772
B/L/Q:
09701 / 00001 / C0301
Principal:
$0.00
Address:
60 CHESTNUT AVE., #3A
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
60 CHESTNUT AVE.
L.Pay Date:
10/30/2024
Int.Date:
07/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,019.14 $0.00 $2,019.14 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,845.57 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,845.57) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,845.58 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,845.58) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,809.21 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,809.21) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,858.80 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,858.80) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,857.14 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,857.14) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,857.15 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,857.15) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,033.18 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,033.18) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $1,894.34 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,894.34) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,750.53 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($1,750.53) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,750.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,750.53) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $2,553.89 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,553.89) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,796.81 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,796.81) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,325.70 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,325.70) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,325.71 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,325.71) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,294.29 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,294.29) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,347.20 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,347.20) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,330.66 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,330.66) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,330.67 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,330.67) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,567.04 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,567.04) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,210.00 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,210.00) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,272.81 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,272.81) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,272.81 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,272.81) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,315.78 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,315.78) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,315.79 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,315.79) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,229.83 $0.00 $0.00 0 $0.00