201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
641785
B/L/Q:
12702 / 00004 / C0413
Principal:
$0.00
Address:
217 NEWARK AVE.,#413
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:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,963.57 $0.00 $3,963.57 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,963.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,963.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,885.47 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,885.47) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,991.98 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,991.98) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,988.42 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,988.42) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,988.43 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,988.43) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,366.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,366.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,068.30 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,068.30) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,759.45 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,759.45) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,759.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,759.45) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,484.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,484.75) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,858.85 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,858.85) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,847.10 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,847.10) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,847.10 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,847.10) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,779.65 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,779.65) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,893.25 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,893.25) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,857.75 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,857.75) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,857.75 $0.00 $0.00 0 $0.00
2021 1 12/28/2020 TAXES PAYMENT $0.00 ($2,857.75) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,365.40 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,365.40) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,598.60 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,598.60) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,733.50 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,733.50) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,733.50 $0.00 $0.00 0 $0.00
2020 1 12/13/2019 TAXES PAYMENT $0.00 ($0.52) $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,732.98) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,825.80 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,695.97) $0.00 0 $0.00 LERETA
2019 4 12/13/2019 TAXES INTEREST $0.00 ($4.79) $0.00 0 $0.00
2019 4 12/13/2019 TAXES PAYMENT $0.00 ($129.83) $0.00 0 $0.00
2019 4 12/13/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,825.80 $0.00 $0.00 0 $0.00