201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
478610
B/L/Q:
11111 / 00003 / C0007
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 $1,418.16 $0.00 $1,418.16 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,296.26 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,296.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,296.26 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,296.26) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($3.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,270.71 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($1,270.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,305.55 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($1,305.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,304.38 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,304.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,304.39 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($1,304.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,428.02 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($1,428.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,330.51 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($1,330.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,229.50 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,229.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,229.50 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($1,229.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,793.74 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,793.74) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,262.01 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,262.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $931.12 $0.00 $0.00 0 $0.00
2022 2 4/2/2022 TAXES PAYMENT $0.00 ($931.12) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $931.13 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($931.13) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $909.06 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($909.06) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $946.22 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($946.22) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $934.60 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($934.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $934.61 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($934.61) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,100.63 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,100.63) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $849.85 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($849.85) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $893.97 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($893.97) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $893.97 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($893.97) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $924.15 $0.00 $0.00 0 $0.00
2019 4 11/19/2019 TAXES INTEREST $0.00 ($2.88) $0.00 0 $0.00
2019 4 11/19/2019 TAXES PAYMENT $0.00 ($924.15) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $924.16 $0.00 $0.00 0 $0.00