201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580750
B/L/Q:
13903 / 00024 / C0002
Principal:
$0.00
Address:
444 JERSEY AVE #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
444 JERSEY AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,414.43 $0.00 $2,414.43 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,414.44 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,414.44) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,366.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,366.86) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,431.73 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,431.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,429.57 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,429.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,429.57 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,429.57) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,659.87 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,659.87) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,478.23 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,478.23) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,290.09 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,290.09) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,290.09 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,290.09) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,341.06 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,341.06) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,350.64 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,350.64) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,734.32 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TRANSFER TO/FROM QTR $0.00 ($2,430.00) $0.00 0 $0.00
2022 2 3/8/2022 TRANS TO ANOTHER ACCT $0.00 $2,430.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,734.32) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,734.33 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,734.33) $0.00 0 $0.00 CORELOGIC
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,430.00) $0.00 0 $0.00 LOCKBOX
2022 1 2/8/2022 TRANSFER TO/FROM QTR $0.00 $2,430.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,693.23 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,693.23) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,762.44 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,762.44) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,740.81 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,740.81) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,740.82 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,740.82) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,050.05 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,050.05) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,582.95 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,582.95) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,665.12 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,665.12) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,665.13 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,665.13) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,721.35 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,721.35) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,721.35 $0.00 $0.00 0 $0.00