201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
477562
B/L/Q:
18301 / 00006 / C0605
Principal:
$0.00
Address:
277 HARRISON AVE #E6
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:
2/25/2025
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 $1,611.77 $0.00 $1,611.77 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,473.22 $0.00 $0.00 0 $0.00
2025 2 6/3/2025 TAXES INTEREST $0.00 ($10.48) $0.00 0 $0.00
2025 2 6/3/2025 TAXES PAYMENT $0.00 ($1,473.22) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,473.23 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($1,473.23) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/25/2025 TAXES INTEREST $0.00 ($7.86) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,444.19 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 TAXES INTEREST $0.00 ($12.20) $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($1,444.19) $0.00 0 $0.00
2024 4 12/9/2024 TAX ADV CHARGE PAYMENT $0.00 ($29.19) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,483.78 $0.00 $0.00 0 $0.00
2024 3 5/29/2024 TAXES PAYMENT $0.00 ($8.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 5/29/2024 TAXES INTEREST $0.00 ($9.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($1,475.21) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/22/2024 TAXES INTEREST $0.00 ($6.88) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,482.46 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($1,482.46) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,482.46 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,482.46) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/21/2024 TAXES INTEREST $0.00 ($6.59) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,622.98 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,622.98) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,622.98) $0.00 0 $0.00 CORELOGIC
2023 4 12/31/2023 TRANSFER TO OPERATIONS $0.00 $1,622.98 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,512.15 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,512.15) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,397.35 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,397.35) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,397.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,397.35) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,038.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,038.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,434.30 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,434.30) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,058.24 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,058.24) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,058.24 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,058.24) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,033.17 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,033.17) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,075.39 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,075.39) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,062.20 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,062.20) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,062.20 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,062.20) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,250.88 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,250.88) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $965.88 $0.00 $0.00 0 $0.00