201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
478669
B/L/Q:
11111 / 00003 / C0012
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 $1,452.97 $0.00 $1,452.97 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,328.08 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,328.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,328.08 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,328.08) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($3.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,301.91 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($1,301.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,337.59 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($1,337.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,336.40 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,336.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,336.41 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($1,336.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,463.08 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($1,463.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,363.17 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($1,363.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,259.68 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,259.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,259.68 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($1,259.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,837.77 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,837.77) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,292.99 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,292.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $953.98 $0.00 $0.00 0 $0.00
2022 2 4/2/2022 TAXES PAYMENT $0.00 ($953.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $953.98 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($953.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $931.38 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($931.38) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $969.44 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($969.44) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $957.55 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($957.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $957.55 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($957.55) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,127.64 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,127.64) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $870.72 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($870.72) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $915.91 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($915.91) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $915.92 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($915.92) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $946.84 $0.00 $0.00 0 $0.00
2019 4 11/19/2019 TAXES INTEREST $0.00 ($2.95) $0.00 0 $0.00
2019 4 11/19/2019 TAXES PAYMENT $0.00 ($946.84) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $946.84 $0.00 $0.00 0 $0.00