201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
477489
B/L/Q:
18301 / 00006 / C0604
Principal:
$0.00
Address:
277 HARRISON AVE.,#D6
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
277 HARRISON AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,396.18 $0.00 $1,396.18 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,276.16 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,276.16) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,276.16 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,276.16) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,251.01 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,251.01) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,285.31 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,285.31) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,284.16 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,284.16) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,284.16 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,284.16) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,405.88 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,405.88) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,309.88 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,309.88) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,210.44 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,210.44) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,210.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,210.44) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,765.94 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,765.94) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,242.44 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,242.44) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $916.68 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($14.85) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($901.83) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $916.69 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($916.69) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $894.96 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($894.96) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $931.55 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($931.55) $0.00 0 $0.00 E-CHECK
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($931.54) $0.00 0 $0.00 E-CHECK
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $916.69 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $14.85 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $920.11 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($920.11) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $920.12 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($920.12) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,083.56 $0.00 $0.00 0 $0.00
2020 4 9/17/2020 TAXES PAYMENT $0.00 ($1,083.56) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $836.68 $0.00 $0.00 0 $0.00
2020 3 7/8/2020 TAXES PAYMENT $0.00 ($836.68) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $880.11 $0.00 $0.00 0 $0.00
2020 2 3/9/2020 TAXES PAYMENT $0.00 ($880.11) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $880.11 $0.00 $0.00 0 $0.00
2020 1 1/9/2020 TAXES PAYMENT $0.00 ($880.11) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $909.82 $0.00 $0.00 0 $0.00