201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
63644
B/L/Q:
05702 / 00012
Principal:
$0.00
Address:
97 ST PAULS AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
97 ST. PAULS AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,632.34 $0.00 $5,632.34 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,153.55 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,994.63 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,153.55) $0.00 0 $0.00 CORELOGIC
2025 2 5/8/2025 ADDED PAYMENT $0.00 ($1,994.63) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,153.56 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,994.63 $0.00 $0.00 0 $0.00
2025 1 10/11/2024 TAXES PAYMENT $0.00 ($408.58) $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($1,994.63) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,744.98) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,091.42 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $7,978.51 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($3,091.42) $0.00 0 $0.00
2024 4 11/18/2024 ADDED INTEREST $0.00 ($67.82) $0.00 0 $0.00
2024 4 11/18/2024 ADDED PAYMENT $0.00 ($7,978.51) $0.00 0 $0.00
2024 4 11/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 4 11/18/2024 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,176.15 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,176.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,173.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,173.32) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,173.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,173.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,474.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED/OMITTED BILL $8,028.53 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,474.13) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2024 ADDED/OMITTED PAYMENT $0.00 ($8,028.53) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,236.88 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,236.88) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,991.14 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($2.16) $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,988.98) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,991.15 $0.00 $0.00 0 $0.00
2023 1 12/29/2022 TAXES PAYMENT $0.00 ($3.30) $0.00 0 $0.00
2023 1 4/10/2023 TAXES INTEREST $0.00 ($74.33) $0.00 0 $0.00
2023 1 4/10/2023 TAXES PAYMENT $0.00 ($2,987.85) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,363.85 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 TAXES INTEREST $0.00 ($292.08) $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($4,363.85) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,070.23 $0.00 $0.00 0 $0.00
2022 3 12/29/2022 TAXES PAYMENT $0.00 ($3,070.23) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,265.25 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,265.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,265.25 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($9.05) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,256.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,211.58 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($20.47) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($2,211.58) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($45.10) $0.00 0 $0.00