201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587035
B/L/Q:
18406 / 00009
Principal:
$0.00
Address:
169 HARRISON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
169 HARRISON AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,911.65 $0.00 $4,911.65 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,489.45 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,489.45) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,489.45 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,489.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,400.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,400.98) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,521.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,521.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,517.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,517.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,517.60 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($4,517.60) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,945.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,945.82) $0.00 0 $0.00 CORELOGIC
2023 4 12/11/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,608.07 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,608.07) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,258.24 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,258.24) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,258.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,258.24) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,212.44 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,212.44) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,370.83 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,370.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,224.84 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,224.84) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,224.85 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,224.85) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,148.44 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,148.44) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,277.12 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,277.12) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,236.90 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,236.90) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,236.91 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,236.91) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,811.91 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,811.91) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,943.37 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,943.37) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $3,096.17 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($3,096.17) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,096.17 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($3,096.17) $0.00 0 $0.00
2020 1 3/27/2020 RED. STATEMENT PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $158.42 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,200.71 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $389.96 $0.00 $0.00 0 $0.00