201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
511022
B/L/Q:
29505 / 00010
Principal:
$0.00
Address:
252 PRINCETON AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
252 PRINCETON AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,474.97 $0.00 $4,474.97 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,090.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,090.30) $0.00 0 $0.00 CORELOGIC
2025 2 5/21/2025 WRITTEN RESPONS PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,090.30 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,090.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,009.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,009.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,119.61 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,119.61) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,115.94 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,115.94) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,115.95 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,115.95) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,506.10 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,506.10) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,198.37 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,198.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/10/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,879.65 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,879.65) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,879.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,879.65) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,574.08 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,574.08) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,896.20 $0.00 $0.00 0 $0.00
2022 3 4/28/2022 TAXES PAYMENT $0.00 ($10.22) $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($5,885.98) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,024.15 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,024.15) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,024.16 $0.00 $0.00 0 $0.00
2022 1 11/22/2021 TAXES PAYMENT $0.00 ($4.66) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,019.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $999.89 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($4.67) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($999.89) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($20.18) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,040.76 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,040.76) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,068.23 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($40.25) $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($1,027.98) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/25/2021 TAXES INTEREST $0.00 ($5.48) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,068.24 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($40.25) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($161.00) $0.00 0 $0.00
2021 1 2/23/2021 TAXES PAYMENT $0.00 ($866.99) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/23/2021 TAXES INTEREST $0.00 ($4.24) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,257.99 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,257.99) $0.00 0 $0.00