201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
641800
B/L/Q:
12702 / 00004 / C0416
Principal:
$0.00
Address:
217 NEWARK AVE., #416
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 $3,582.29 $0.00 $3,582.29 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,582.29 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,582.29) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,511.70 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,511.70) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,607.96 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,607.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,604.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,604.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,604.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,604.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,946.45 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,946.45) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,676.94 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,676.94) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,397.80 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,397.80) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,397.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,397.81) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,957.13 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,957.13) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,487.64 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,487.64) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,573.22 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,573.22) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,573.22 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1.15) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,572.07) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,512.25 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1.15) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,512.25) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1.15 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,614.93 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,181.55) $0.00 0 $0.00
2021 3 10/28/2021 TAXES INTEREST $0.00 ($8.38) $0.00 0 $0.00
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($1.15) $0.00 0 $0.00
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($432.23) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,019.15 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($436.31) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,582.84) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,019.16 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($436.31) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,745.24) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,019.16) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $2,181.55 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,555.47 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($3,555.47) $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,745.24) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,745.24 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,745.37 $0.00 $0.00 0 $0.00