201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578110
B/L/Q:
13203 / 00054 / C0302
Principal:
$0.00
Address:
152 HIGHLAND AVE., #3B
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
152 HIGHLAND AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,802.59 $0.00 $1,802.59 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,802.59 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,802.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,767.07 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,767.07) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,815.51 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,815.51) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,813.89 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,813.89) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,813.89 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,813.89) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,985.83 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,985.83) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,850.22 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,850.22) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,709.75 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,709.75) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,709.76 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,709.76) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,494.40 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,494.40) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,754.96 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,754.96) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,294.83 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,294.83) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,294.83 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,294.83) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,264.15 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,264.15) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,315.82 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,315.82) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,299.67 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,299.67) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,299.68 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,299.68) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,530.54 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,530.54) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,181.82 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,181.82) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,243.16 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,243.16) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,243.17 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,243.17) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,285.14 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,285.14) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,285.14 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,285.14) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,201.19 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,201.19) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $1,201.19 $0.00 $0.00 0 $0.00