201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
641655
B/L/Q:
12702 / 00004 / C0304
Principal:
$0.00
Address:
217 NEWARK AVENUE #304
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:
5/7/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,858.31 $0.00 $2,858.31 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,612.61 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,612.61) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,612.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,612.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,561.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,561.13) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,631.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,631.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,982.89 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($353.90) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,628.99) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,982.90 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($353.91) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,628.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,265.65 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,415.61) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,850.04) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,042.63 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,042.63) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,811.64 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,811.64) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,811.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,811.65) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,101.97 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,101.97) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,885.99 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,885.99) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,129.31 $0.00 $0.00 0 $0.00
2022 2 9/14/2021 TAXES PAYMENT $0.00 ($2,150.55) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $21.24 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,129.31 $0.00 $0.00 0 $0.00
2022 1 9/14/2021 TAXES PAYMENT $0.00 ($2,150.55) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $21.24 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,078.86 $0.00 $0.00 0 $0.00
2021 4 9/14/2021 TAXES PAYMENT $0.00 ($2,163.82) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $84.96 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,163.83 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,163.83) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,137.27 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,132.34) $0.00 0 $0.00
2021 2 7/13/2021 TAXES PAYMENT $0.00 ($4.93) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 7/13/2021 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,137.28 $0.00 $0.00 0 $0.00
2021 1 4/15/2021 TRANS FROM ANOTHER ACCT $0.00 ($2,137.28) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,516.94 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES INTEREST $0.00 ($12.63) $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($2,453.33) $0.00 0 $0.00
2020 4 11/16/2020 TAX ADV CHARGE PAYMENT $0.00 ($50.98) $0.00 0 $0.00
2020 4 4/21/2021 TAXES INTEREST $0.00 ($4.93) $0.00 0 $0.00