201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
641805
B/L/Q:
12702 / 00004 / C0417
Principal:
$0.00
Address:
217 NEWARK AVE.,#417
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 $3,377.41 $0.00 $3,377.41 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,377.42 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,377.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,310.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,310.86) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,401.61 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,401.61) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,091.79 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($693.20) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,398.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,091.79 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($693.20) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,398.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,479.66 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,772.80) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,706.86) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,173.73 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,173.73) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,856.88 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,856.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,856.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,856.88) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,626.88 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,626.88) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,958.86 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,958.86) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,920.88 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,920.88) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,920.89 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,920.89) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,851.69 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,851.69) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,968.23 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,968.23) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,931.81 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,931.81) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,931.81 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,665.95) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($265.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,452.61 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,452.61) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,665.95 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,665.95) $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,665.95) $0.00 0 $0.00 CORELOGIC
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,665.95 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,804.34 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,804.34) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,804.34 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,804.34) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,899.03 $0.00 $0.00 0 $0.00