201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
478594
B/L/Q:
11111 / 00003 / C0005
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 $1,230.05 $0.00 $1,230.05 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,124.31 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,124.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,124.32 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,124.32) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,102.16 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($1,102.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,132.37 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($1,132.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,131.36 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,131.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,131.37 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($1,131.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,238.61 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($1,238.61) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,154.02 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($1,154.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,066.41 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,066.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,066.42 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($1,066.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,555.81 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,555.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,094.61 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,094.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $807.61 $0.00 $0.00 0 $0.00
2022 2 4/2/2022 TAXES PAYMENT $0.00 ($807.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $807.62 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($807.62) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $788.48 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($788.48) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $820.71 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($820.71) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $810.63 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($810.63) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $810.64 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($810.64) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $954.63 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($954.63) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $737.13 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($737.13) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $775.39 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($775.39) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $775.39 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($775.39) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $801.57 $0.00 $0.00 0 $0.00
2019 4 11/19/2019 TAXES INTEREST $0.00 ($2.49) $0.00 0 $0.00
2019 4 11/19/2019 TAXES PAYMENT $0.00 ($801.57) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $801.57 $0.00 $0.00 0 $0.00