201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
477588
B/L/Q:
18301 / 00006 / C0805
Principal:
$0.00
Address:
277 HARRISON AVE., APT.E8
Bank Code:
N/A
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 $862.38 $0.00 $862.38 0 $0.00
2025 2 5/1/2025 TAXES BILL $788.25 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($788.25) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $788.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($788.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $772.72 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($772.72) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $793.90 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($793.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $793.19 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($793.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $793.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($793.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $868.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($868.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $809.08 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($809.08) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $747.65 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($747.65) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $747.66 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($747.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($747.66) $0.00 0 $0.00 CORELOGIC
2023 1 12/31/2023 TRANSFER TO OPERATIONS $0.00 $747.65 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,090.77 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,090.77) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $767.42 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($767.42) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $566.21 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($566.21) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $566.22 $0.00 $0.00 0 $0.00
2022 1 1/4/2022 TAXES PAYMENT $0.00 ($566.22) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $552.80 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($552.80) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $575.39 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($575.39) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $568.33 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($568.33) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $568.33 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($568.33) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $669.29 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($669.29) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $516.79 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($516.79) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $543.62 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($543.62) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $543.62 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($543.62) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $561.97 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($561.97) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $561.98 $0.00 $0.00 0 $0.00