201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
60665
B/L/Q:
06805 / 00021
Principal:
$0.00
Address:
318 HOBOKEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
318 HOBOKEN AVE.
L.Pay Date:
5/2/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,959.51 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($3,959.51) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,084.89 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,084.89) $0.00 0 $0.00
2025 2 5/8/2025 NSF CHK RVRSL $0.00 $3,084.89 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($3,084.89) $0.00 0 $0.00
2025 2 5/8/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 2 5/20/2025 BAD CHECK FEE INTEREST $0.00 ($21.39) $0.00 0 $0.00
2025 2 5/20/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,084.89 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($3,084.89) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,024.10 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($3,024.10) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,107.00 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,107.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,104.23 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,104.23) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,104.23 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,104.23) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,398.48 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,398.48) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,166.40 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,166.40) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,926.02 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($2,926.02) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,926.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,926.02) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $4,268.84 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,268.84) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,003.38 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,003.38) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,215.92 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,215.92) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,215.93 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,215.93) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,163.42 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,163.42) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,251.85 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,251.85) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,224.21 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,224.21) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,224.22 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,224.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,619.32 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,619.32) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,022.52 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,022.52) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,127.51 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,127.51) $0.00 0 $0.00 LERETA