201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
583710
B/L/Q:
20503 / 00059
Principal:
$0.00
Address:
280 VIRGINIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
280 VIRGINIA AVE.
L.Pay Date:
2/24/2025
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 $2,660.43 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,660.43) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,431.74 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,431.74) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,431.74 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES INTEREST $0.00 ($18.39) $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($2,431.74) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,383.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,383.82) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,449.16 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,449.16) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,446.98 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,446.98) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,446.99 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,446.99) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,678.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,678.93) $0.00 0 $0.00
2023 4 11/15/2023 NSF CHK RVRSL $0.00 $2,678.93 $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($2,678.93) $0.00 0 $0.00
2023 4 11/15/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 4 11/22/2023 BAD CHECK FEE INTEREST $0.00 ($19.38) $0.00 0 $0.00
2023 4 11/22/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,495.99 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,495.99) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,306.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,306.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,306.51 $0.00 $0.00 0 $0.00
2023 1 3/27/2023 TAXES INTEREST $0.00 ($41.25) $0.00 0 $0.00
2023 1 3/27/2023 TAXES PAYMENT $0.00 ($2,306.51) $0.00 0 $0.00
2023 1 3/27/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,365.01 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,365.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,367.49 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,367.49) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,746.75 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,746.75) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,746.76 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,746.76) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,705.37 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,705.37) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,775.07 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,775.07) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,753.29 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,753.29) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,753.29 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,753.29) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,064.74 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,064.74) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,594.30 $0.00 $0.00 0 $0.00