201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
641835
B/L/Q:
12702 / 00004 / C0506
Principal:
$0.00
Address:
217 NEWARK AVENUE, #506
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07302
Deductions:
0.00
Total:
$0.00
Location:
217 NEWARK AVE.
L.Pay Date:
4/28/2023
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 4 11/1/2024 TAXES BILL ($2,850.88) $0.00 $0.00 0 $0.00
2024 4 9/24/2024 CANCEL TAXES $0.00 $2,850.88 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL ($2,850.89) $0.00 $0.00 0 $0.00
2024 3 9/24/2024 CANCEL TAXES $0.00 $2,850.89 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,850.88 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL TAXES $0.00 ($2,850.88) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,850.89 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL TAXES $0.00 ($2,850.89) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,121.12 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL TAXES $0.00 ($3,121.12) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,907.98 $0.00 $0.00 0 $0.00
2023 3 6/15/2023 CANCEL TAXES $0.00 ($2,907.98) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,687.21 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,687.21) $0.00 0 $0.00 CORELOGIC
2023 2 6/5/2023 CANCEL TAXES $0.00 ($2,687.21) $0.00 0 $0.00
2023 2 6/29/2023 OVERPAYMENT REFUND $0.00 $2,687.21 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,687.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,687.22) $0.00 0 $0.00 CORELOGIC
2023 1 6/5/2023 CANCEL TAXES $0.00 ($2,687.22) $0.00 0 $0.00
2023 1 6/29/2023 OVERPAYMENT REFUND $0.00 $2,687.22 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,920.43 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,920.43) $0.00 0 $0.00 CORELOGIC
2022 4 6/5/2023 CANCEL TAXES $0.00 ($3,920.43) $0.00 0 $0.00
2022 4 6/29/2023 OVERPAYMENT REFUND $0.00 $3,920.43 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,758.27 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,758.27) $0.00 0 $0.00 CORELOGIC
2022 3 6/5/2023 CANCEL TAXES $0.00 ($558.26) $0.00 0 $0.00
2022 3 6/29/2023 OVERPAYMENT REFUND $0.00 $558.26 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,035.07 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,035.07) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,035.08 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,035.08) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,986.86 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,986.86) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,068.06 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,068.06) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,042.69 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,042.69) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,042.69 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,042.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,405.55 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,405.55) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,857.45 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,857.45) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,953.87 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,953.87) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,953.88 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,953.88) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,019.85 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,019.85) $0.00 0 $0.00 LERETA