201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
539759
B/L/Q:
11105 / 00033 / C0402
Principal:
$0.00
Address:
580 JERSEY AVE., #4R
Bank Code:
N/A
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 $2,375.35 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,375.35) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,375.36 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,375.36) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,328.55 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,328.55) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,392.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,392.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,390.25 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,390.25) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,390.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,390.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,616.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,616.82) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,438.12 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,438.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,253.02 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,253.02) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,253.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,253.03) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,286.98 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,286.98) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,312.60 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,312.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,706.25 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,706.25) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,706.26 $0.00 $0.00 0 $0.00
2022 1 10/5/2021 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($68.08) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,637.83) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,665.83 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($1,733.91) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $68.08 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,733.91 $0.00 $0.00 0 $0.00
2021 3 4/15/2021 TAXES PAYMENT $0.00 ($1,191.37) $0.00 0 $0.00
2021 3 7/30/2021 TAXES PAYMENT $0.00 ($521.27) $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($21.27) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,712.64 $0.00 $0.00 0 $0.00
2021 2 1/15/2021 TAXES PAYMENT $0.00 ($1,265.84) $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($446.80) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,712.64 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,340.31) $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($372.33) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,016.87 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($1,638.17) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($378.70) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,557.33 $0.00 $0.00 0 $0.00
2020 3 4/23/2020 TAXES PAYMENT $0.00 ($1,638.17) $0.00 0 $0.00
2020 3 7/14/2020 TAXES PAYMENT $0.00 ($1,638.17) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $378.70 $0.00 0 $0.00