201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
489831
B/L/Q:
23203 / 00040
Principal:
$0.00
Address:
579 OCEAN AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
579 OCEAN AVE.
L.Pay Date:
5/6/2024
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($705.11) 0 $0.00
2025 4 6/17/2025 TRANSFER TO QTR/YEAR $0.00 ($705.11) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $587.54 $0.00 $0.00 0 $0.00
2025 3 6/17/2025 TRANSFER TO QTR/YEAR $0.00 ($587.54) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,973.97 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,436.94) $0.00 0 $0.00
2025 2 9/25/2024 TRANSFER TO QTR/YEAR $0.00 ($1,829.68) $0.00 0 $0.00
2025 2 6/17/2025 TRANSFER TO QTR/YEAR $0.00 $587.54 $0.00 0 $0.00
2025 2 6/17/2025 TRANSFER TO QTR/YEAR $0.00 $705.11 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,973.98 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,436.94) $0.00 0 $0.00
2025 1 9/25/2024 TRANSFER TO QTR/YEAR $0.00 ($537.04) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,381.02 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,854.57) $0.00 0 $0.00
2024 4 9/25/2024 TRANSFER TO QTR/YEAR $0.00 ($526.45) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,434.06 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,893.17) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,434.06) $0.00 0 $0.00 CORELOGIC
2024 3 9/25/2024 TRANSFER TO QTR/YEAR $0.00 $526.45 $0.00 0 $0.00
2024 3 9/25/2024 TRANSFER TO QTR/YEAR $0.00 $537.04 $0.00 0 $0.00
2024 3 9/25/2024 TRANSFER TO QTR/YEAR $0.00 $1,829.68 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $540.40 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($540.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $540.41 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($540.41) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $591.62 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($591.62) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $551.23 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($551.23) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $509.38 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($509.38) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $509.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($509.38) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $743.14 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($743.14) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $522.85 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($522.85) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $385.76 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($385.76) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $385.77 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($385.77) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $376.62 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($376.62) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $392.02 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($392.02) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $387.20 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($387.20) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $387.21 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($387.21) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $455.99 $0.00 $0.00 0 $0.00