201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
641595
B/L/Q:
12702 / 00004 / C0209
Principal:
$0.00
Address:
217 NEWARK AVENUE, #209
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
217 NEWARK AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,024.04 $0.00 $3,024.04 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,024.04 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,024.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,964.45 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,964.45) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,045.71 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,045.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,043.00 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,043.00) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,043.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,043.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,331.45 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,331.45) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,103.95 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,103.95) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,634.49 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($766.19) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,868.30) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,634.49 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($766.19) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,868.30) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,302.43 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($3,064.75) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,237.68) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,730.59 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,730.59) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,752.46 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,752.46) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,752.47 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,752.47) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,687.26 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,687.26) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,797.08 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,762.76) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($34.32) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,762.76 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,762.76) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,762.76) $0.00 0 $0.00 CORELOGIC
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $2,762.76 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,762.76 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,762.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 3/23/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,253.53 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,253.53) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,512.23 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,512.23) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,642.64 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,642.64) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,642.64 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,642.64) $0.00 0 $0.00 CORELOGIC