201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
641685
B/L/Q:
12702 / 00004 / C0310
Principal:
$0.00
Address:
217 NEWARK AVE., #310
Bank Code:
N/A
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:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,763.34 $0.00 $2,763.34 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,763.34 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,763.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,708.88 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,708.88) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,783.14 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,783.14) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,122.21 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($341.54) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,780.67) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,122.21 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($341.55) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,780.66) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,418.17 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,366.18) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,051.99) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,184.74 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,184.74) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,942.96 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,942.96) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,942.96 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,942.96) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,293.55 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,293.55) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,020.77 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,020.77) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,228.76 $0.00 $0.00 0 $0.00
2022 2 4/7/2022 TAXES PAYMENT $0.00 ($2,228.76) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,228.76 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,228.76) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,175.95 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,175.95) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,264.89 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,264.89) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,237.09 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,237.09) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,237.10 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,237.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,634.49 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,634.49) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,034.23 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,034.23) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,139.83 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,139.83) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,139.83 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,139.83) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,212.08 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,212.08) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,212.09 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,212.09) $0.00 0 $0.00 CORELOGIC