201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
583680
B/L/Q:
20503 / 00058
Principal:
$0.00
Address:
278 VIRGINIA AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
250.00
Total:
$0.00
Location:
278 VIRGINIA AVE.
L.Pay Date:
4/15/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,453.18 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($2,453.18) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,236.93 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,236.93) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,236.94 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,236.94) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,191.62 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,191.62) $0.00 0 $0.00
2024 4 6/1/2025 S/C DED DISALLOW 4TH QTR $0.00 $0.00 $0.00 0 $0.00
2024 4 4/15/2025 S/C DED DISALLOW 4TH QTR $0.00 $250.00 $0.00 0 $0.00
2024 4 4/15/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,253.41 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,253.41) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,251.35 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,251.35) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,251.35 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,251.35) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,470.68 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($2,470.68) $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 4/29/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 4/30/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,297.69 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,297.69) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,118.51 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,118.51) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,118.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,118.51) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,119.42 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,119.42) $0.00 0 $0.00 CORELOGIC
2022 4 3/20/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 3/20/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,176.18 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES INTEREST $0.00 ($3.33) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,176.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,589.22 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($807.18) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($782.04) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,589.22 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,589.22) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,550.09 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,550.09) $0.00 0 $0.00 CORELOGIC
2021 4 4/25/2022 S/C DED DISALLOW 4TH QTR $0.00 $0.00 $0.00 0 $0.00
2021 4 4/25/2022 S/C DED DISALLOW 4TH QTR $0.00 $250.00 $0.00 0 $0.00
2021 4 4/26/2022 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2021 4 7/20/2022 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,615.99 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,615.99) $0.00 0 $0.00 CORELOGIC