201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
594735
B/L/Q:
28002 / 00022
Principal:
$250.00
Address:
124 GREENVILLE AV.
Bank Code:
660
Interest:
$3.33
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$253.33
Location:
124 GREENVILLE AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,463.56 $0.00 $2,463.56 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,246.42 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,246.42) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,246.43 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,246.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,200.92 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,200.92) $0.00 0 $0.00 CORELOGIC
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $250.00 60 $3.33
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,262.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,262.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,260.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,260.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,260.90 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,260.90) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,481.13 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,481.13) $0.00 0 $0.00 CORELOGIC
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 12/17/2024 TAXES INTEREST $0.00 ($10.94) $0.00 0 $0.00
2023 4 12/17/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,307.43 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,307.43) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,127.51 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,127.51) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,127.52 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,127.52) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,132.56 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,132.56) $0.00 0 $0.00 CORELOGIC
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 11/15/2023 TAXES INTEREST $0.00 ($8.83) $0.00 0 $0.00
2022 4 11/15/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,185.42 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,185.42) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,596.03 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,596.03) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,596.04 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,596.04) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,556.74 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,556.74) $0.00 0 $0.00 CORELOGIC
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 5/31/2022 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,622.92 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,622.92) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,602.24 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,602.24) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,602.24 $0.00 $0.00 0 $0.00