201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659760
B/L/Q:
05009 / 00001.02 / C0001
Principal:
$0.00
Address:
29 RAVINE AVE., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
29 RAVINE AVE.
L.Pay Date:
7/28/2025
Int.Date:
09/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,973.54 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($3,973.54) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $3,631.97 $0.00 $0.00 0 $0.00
2025 2 5/17/2025 TAXES PAYMENT $0.00 ($3,631.97) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/17/2025 TAXES INTEREST $0.00 ($22.39) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,631.98 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($3,631.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,560.41 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($3,560.41) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,658.00 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($3,658.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,654.74 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,654.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,654.75 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($3,654.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $4,001.18 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,001.18) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,727.94 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,727.94) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,444.93 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,444.93) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,444.93 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,444.93) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,025.88 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,025.88) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,536.01 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,536.01) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,916.38 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $692.53 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,916.38) $0.00 0 $0.00 CORELOGIC
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($692.53) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,916.38 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $692.53 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,916.38) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($692.53) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,870.98 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $692.53 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 ADDED PAYMENT $0.00 ($692.53) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,870.98) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,947.44 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,947.44) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,923.55 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,923.55) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,923.55 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,323.80) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($599.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,265.24 $0.00 $0.00 0 $0.00
2020 4 9/24/2020 TAXES PAYMENT $0.00 ($1,749.12) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($516.12) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,749.12 $0.00 $0.00 0 $0.00