201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
539742
B/L/Q:
11105 / 00033 / C0401
Principal:
$0.00
Address:
580 JERSEY AVE., #401
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
580 JERSEY AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,579.67 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,579.67) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,579.68 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,579.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,528.83 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,528.83) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,598.16 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,598.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,595.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,595.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,595.85 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,595.85) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,841.91 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,841.91) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,647.84 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,647.84) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,446.82 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,446.82) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,446.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,446.82) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,569.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,569.72) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,511.52 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,511.52) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,853.02 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,853.02) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,853.02 $0.00 $0.00 0 $0.00
2022 1 12/9/2021 TAXES PAYMENT $0.00 ($1.95) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,851.07) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,809.11 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAX ADV CHARGE PAYMENT $0.00 ($36.59) $0.00 0 $0.00
2021 4 12/9/2021 TAXES INTEREST $0.00 ($18.54) $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($1,809.11) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,883.06 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,883.06) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,859.95 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,859.95) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,859.96 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,859.96) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,190.35 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,190.35) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,691.29 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,691.29) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,779.08 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,779.08) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,779.09 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,779.09) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,839.15 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,839.15) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,839.16 $0.00 $0.00 0 $0.00