201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
478552
B/L/Q:
11111 / 00003 / C0001
Principal:
$0.00
Address:
236-238 NEWARK AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
236-238 NEWARK AVE.
L.Pay Date:
5/3/2025
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,529.93 $0.00 $1,529.93 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,398.42 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,398.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,398.42 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,398.42) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($3.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,370.86 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($1,370.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,408.44 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($1,408.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,407.18 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,407.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,407.19 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($1,407.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,540.57 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($1,540.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,435.37 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($1,435.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,326.40 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,326.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,326.40 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($1,326.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,935.11 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,935.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,361.47 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,361.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,004.50 $0.00 $0.00 0 $0.00
2022 2 4/2/2022 TAXES PAYMENT $0.00 ($1,004.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,004.51 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,004.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $980.70 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($980.70) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,020.79 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,020.79) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,008.26 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,008.26) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,008.27 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,008.27) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,187.37 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,187.37) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $916.83 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($916.83) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $964.42 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($964.42) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $964.43 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($964.43) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $996.99 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($996.99) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $996.99 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($996.99) $0.00 0 $0.00 CORELOGIC