201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
582265
B/L/Q:
29201 / 00030
Principal:
$0.00
Address:
126 VIRGINIA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
185 PEARSALL 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 $1,966.16 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,966.16) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,966.16 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,966.16) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,927.41 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,927.41) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,980.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,980.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,978.48 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,978.48) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,978.49 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,978.49) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $2,166.02 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,166.02) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,018.11 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,018.11) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,864.90 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,864.90) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,864.90 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,864.90) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,720.74 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,720.74) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,914.21 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,914.21) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,412.32 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($1,412.32) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,412.33 $0.00 $0.00 0 $0.00
2022 1 12/13/2021 TAXES PAYMENT $0.00 ($1,412.33) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,378.86 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,378.86) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,435.22 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,435.22) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,417.60 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,417.60) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,417.61 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,417.61) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,669.43 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,669.43) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,289.05 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,289.05) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,355.97 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,355.97) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,355.97 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,355.97) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,401.75 $0.00 $0.00 0 $0.00
2019 4 11/26/2019 TAX ADV CHARGE PAYMENT $0.00 ($28.33) $0.00 0 $0.00
2019 4 11/26/2019 TAXES INTEREST $0.00 ($7.48) $0.00 0 $0.00
2019 4 11/26/2019 TAXES PAYMENT $0.00 ($1,401.75) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,401.76 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($1,401.76) $0.00 0 $0.00 LOCKBOX