201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572560
B/L/Q:
10601 / 00019
Principal:
$0.00
Address:
381 PARK AVE SOUTH #1420
Bank Code:
660
Interest:
$0.00
City/State:
NEW YORK, NY 10016
Deductions:
0.00
Total:
$0.00
Location:
70 TONNELE AVE.
L.Pay Date:
5/8/2025
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $12,520.38 $0.00 $12,520.38 0 $0.00
2025 2 5/1/2025 TAXES BILL $11,444.12 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($11,444.12) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $11,444.13 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($11,444.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $11,218.62 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($11,218.62) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $11,526.13 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($11,526.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $11,515.87 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($11,515.87) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $11,515.88 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($884.36) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($10,631.52) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $227.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $681.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $12,607.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $545.56 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($12,607.50) $0.00 0 $0.00 CORELOGIC
2023 4 12/14/2023 SEWER PAYMENT $0.00 ($681.28) $0.00 0 $0.00
2023 4 12/14/2023 WATER PAYMENT $0.00 ($545.56) $0.00 0 $0.00
2023 4 12/14/2023 SOLID WASTE PAYMENT $0.00 ($227.22) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($29.08) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $11,746.50 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($11,746.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $10,854.75 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($10,854.75) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $10,854.75 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($10,854.75) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $15,836.25 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($15,836.25) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $11,141.75 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($11,141.75) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $8,220.50 $0.00 $0.00 0 $0.00
2022 2 3/8/2022 TAXES PAYMENT $0.00 ($7.34) $0.00 0 $0.00 E-CHECK
2022 2 3/8/2022 TAXES INTEREST $0.00 ($135.73) $0.00 0 $0.00 E-CHECK
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($8,213.16) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $8,220.50 $0.00 $0.00 0 $0.00
2022 1 11/29/2021 TAXES PAYMENT $0.00 ($50.35) $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($8,170.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $8,025.75 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 TAXES INTEREST $0.00 ($100.72) $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($8,025.75) $0.00 0 $0.00
2021 4 11/29/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $8,353.75 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES INTEREST $0.00 ($0.75) $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($8,312.55) $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($40.45) $0.00 0 $0.00
2021 3 11/29/2021 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $9,116.62 $0.00 $0.00 0 $0.00