201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
475988
B/L/Q:
18406 / 00016 / C7001
Principal:
$0.00
Address:
145 HARRISON AVE., #B1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
145 HARRISON AVE.
L.Pay Date:
10/8/2024
Int.Date:
07/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($692.82) 0 $0.00
2025 3 10/8/2024 TAXES PAYMENT $0.00 ($692.82) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $706.74 $0.00 $0.00 0 $0.00
2025 2 10/7/2024 CANCEL TAXES $0.00 ($706.74) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $706.75 $0.00 $0.00 0 $0.00
2025 1 10/7/2024 CANCEL TAXES $0.00 ($706.75) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $692.82 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 CANCEL TAXES $0.00 ($692.82) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $711.81 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($711.81) $0.00 0 $0.00 CORELOGIC
2024 3 10/7/2024 CANCEL TAXES $0.00 ($13.92) $0.00 0 $0.00
2024 3 10/18/2024 CANCEL TAXES $0.00 $13.92 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $711.17 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($711.17) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $711.18 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($711.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $778.58 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($778.58) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $725.42 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($725.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $670.35 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($670.35) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $670.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($670.35) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $977.99 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($977.99) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $688.07 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($688.07) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $507.66 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($507.66) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $507.67 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($507.67) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $495.63 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($90.09) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($405.54) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $515.90 $0.00 $0.00 0 $0.00
2021 3 12/11/2020 TAXES PAYMENT $0.00 ($605.99) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $90.09 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $509.56 $0.00 $0.00 0 $0.00
2021 2 12/11/2020 TAXES PAYMENT $0.00 ($509.56) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $509.57 $0.00 $0.00 0 $0.00
2021 1 12/11/2020 TAXES PAYMENT $0.00 ($509.57) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $600.08 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($600.08) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($31.87) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($42.40) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $463.36 $0.00 $0.00 0 $0.00
2020 3 12/9/2020 TAXES PAYMENT $0.00 ($463.36) $0.00 0 $0.00 TAXSALE PAYMENT
2020 2 5/1/2020 TAXES BILL $487.41 $0.00 $0.00 0 $0.00
2020 2 12/9/2020 TAXES PAYMENT $0.00 ($487.41) $0.00 0 $0.00 TAXSALE PAYMENT