201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
582215
B/L/Q:
24704 / 00010
Principal:
$0.00
Address:
385 ARMSTRONG AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
385 ARMSTRONG AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,950.52 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,950.52) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,950.53 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,950.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,912.09 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,912.09) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,964.50 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,964.50) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,962.75 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($1,962.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,962.76 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,962.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,148.81 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($2,148.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,002.06 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,002.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,850.07 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,850.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,850.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,850.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,699.11 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,699.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,898.99 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,898.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,401.09 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,401.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,401.10 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,401.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,367.90 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,367.90) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,423.81 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,423.81) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,406.33 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,406.33) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,406.34 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,406.34) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,656.15 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,656.15) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,278.81 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($1,278.81) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,345.19 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,345.19) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,345.19 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,345.19) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,390.61 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($1,390.61) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,390.61 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($1,390.61) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,299.77 $0.00 $0.00 0 $0.00
2019 2 5/2/2019 TAXES PAYMENT $0.00 ($1,299.77) $0.00 0 $0.00 E-CHECK