201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
512178
B/L/Q:
02306 / 00039
Principal:
$0.00
Address:
333 NEW YORK AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
333 NEW YORK AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,438.64 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,438.64) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,438.65 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,438.65) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,351.18 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,351.18) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,470.45 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,470.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,466.47 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,466.47) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,466.48 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,466.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,889.86 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,889.86) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,555.93 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,555.93) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,210.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,210.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,210.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,210.06) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,142.15 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,142.15) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,321.37 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,321.37) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,188.35 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,188.35) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,188.35 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,188.35) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,112.81 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,112.81) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,240.03 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,240.03) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,200.28 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($3,200.28) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $3,200.28 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,200.28) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,768.77 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,768.77) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,910.07 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,910.07) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $3,061.13 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($3,061.13) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,061.14 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,061.14) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $3,164.49 $0.00 $0.00 0 $0.00
2019 4 11/25/2019 TRANSFER TO/FROM QTR $0.00 ($3,164.49) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,164.50 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($3,164.50) $0.00 0 $0.00 E-CHECK
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($3,164.50) $0.00 0 $0.00 CORELOGIC
2019 3 11/25/2019 TRANSFER TO/FROM QTR $0.00 $3,164.49 $0.00 0 $0.00