201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
524264
B/L/Q:
26602 / 00003
Principal:
$2,401.02
Address:
370 OCEAN AVE.
Bank Code:
N/A
Interest:
$6.15
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$2,407.17
Location:
370 OCEAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,356.27 $0.00 $2,356.27 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,153.73 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,153.73) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,153.73 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,153.73) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,111.28 $0.00 $44.75 275 $6.15
2024 4 12/12/2024 TAXES INTEREST $0.00 ($26.20) $0.00 0 $0.00
2024 4 12/12/2024 TAXES PAYMENT $0.00 ($2,066.53) $0.00 0 $0.00
2024 4 12/12/2024 TAX ADV CHARGE PAYMENT $0.00 ($42.83) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,169.16 $0.00 $0.00 0 $0.00
2024 3 8/18/2024 TAXES PAYMENT $0.00 ($2,169.16) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/18/2024 TAXES INTEREST $0.00 ($11.36) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,167.23 $0.00 $0.00 0 $0.00
2024 2 4/21/2024 TAXES PAYMENT $0.00 ($2,167.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,167.24 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,167.24) $0.00 0 $0.00 CHECK
2024 1 3/5/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,372.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,372.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,210.64 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,210.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,042.81 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,042.81) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,042.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,042.81) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,980.30 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,980.30) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,096.82 $0.00 $0.00 0 $0.00
2022 3 6/6/2022 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,096.68) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,547.06 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,547.06) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,547.06 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,547.06) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,510.40 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,413.31) $0.00 0 $0.00
2021 4 6/6/2022 TAXES INTEREST $0.00 ($10.44) $0.00 0 $0.00
2021 4 6/6/2022 TAXES PAYMENT $0.00 ($86.65) $0.00 0 $0.00
2021 4 6/6/2022 TAXES PAYMENT $0.00 ($10.44) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,572.14 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,572.14) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,552.84 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,552.84) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,552.85 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,552.85) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,828.69 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,828.69) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($36.95) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($18.92) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $1,412.03 $0.00 $0.00 0 $0.00