201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580760
B/L/Q:
13903 / 00024 / C0004
Principal:
$0.00
Address:
444 JERSEY AVE., #4
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 $2,925.23 $0.00 $2,925.23 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,925.23 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,925.23) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,867.59 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,867.59) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,946.19 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,946.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,943.57 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,943.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,943.57 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,943.57) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,222.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,222.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,002.52 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,002.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,774.58 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,774.58) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,774.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,774.58) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,047.90 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,047.90) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,847.94 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,847.94) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,101.24 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,101.24) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,101.24 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,101.24) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,051.46 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,051.46) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,135.30 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($126.00) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,009.30) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,109.10 $0.00 $0.00 0 $0.00
2021 2 3/2/2021 TAXES PAYMENT $0.00 ($2,109.10) $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($126.00) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $126.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,109.10 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,109.10) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,483.76 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,483.76) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,917.84 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,917.84) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,017.40 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,017.40) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,017.40 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,017.40) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,085.52 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,085.52) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,085.52 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($2,085.52) $0.00 0 $0.00 LERETA