201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
478636
B/L/Q:
11111 / 00003 / C0009
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 $1,302.73 $0.00 $1,302.73 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,190.75 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,190.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,190.75 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,190.75) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($3.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,167.28 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($1,167.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,199.28 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($1,199.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,198.21 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,198.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,198.22 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($1,198.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,311.79 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($1,311.79) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,222.21 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($1,222.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,129.42 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,129.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,129.43 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($1,129.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,647.73 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,647.73) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,159.29 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,159.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $855.33 $0.00 $0.00 0 $0.00
2022 2 4/2/2022 TAXES PAYMENT $0.00 ($855.33) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $855.34 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($855.34) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $835.06 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($835.06) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $869.20 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($869.20) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $858.53 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($858.53) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $858.54 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($858.54) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,011.04 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,011.04) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $780.68 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($780.68) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $821.20 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($821.20) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $821.21 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($821.21) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $848.93 $0.00 $0.00 0 $0.00
2019 4 11/19/2019 TAXES INTEREST $0.00 ($2.64) $0.00 0 $0.00
2019 4 11/19/2019 TAXES PAYMENT $0.00 ($848.93) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $848.94 $0.00 $0.00 0 $0.00