201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
478586
B/L/Q:
11111 / 00003 / C0004
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 $1,590.39 $0.00 $1,590.39 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,453.68 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,453.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,453.69 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,453.69) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($3.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,425.03 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($1,425.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,464.10 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($1,464.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,462.80 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,462.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,462.80 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($1,462.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,601.46 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($1,601.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,492.09 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($1,492.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,378.82 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,378.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,378.82 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($1,378.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,011.58 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,011.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,415.28 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,415.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,044.20 $0.00 $0.00 0 $0.00
2022 2 4/2/2022 TAXES PAYMENT $0.00 ($1,044.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,044.21 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,044.21) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,019.47 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,019.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,061.13 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,061.13) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,048.11 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,048.11) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,048.11 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,048.11) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,234.29 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,234.29) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $953.07 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($953.07) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,002.54 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,002.54) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,002.54 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,002.54) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,036.39 $0.00 $0.00 0 $0.00
2019 4 11/19/2019 TAXES INTEREST $0.00 ($3.22) $0.00 0 $0.00
2019 4 11/19/2019 TAXES PAYMENT $0.00 ($1,036.39) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,036.39 $0.00 $0.00 0 $0.00