201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
661020
B/L/Q:
09706 / 00003 / C0001
Principal:
$0.00
Address:
158 CHESTNUT AVE., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
158 CHESTNUT AVENUE
L.Pay Date:
8/7/2025
Int.Date:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,679.56 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,679.56) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,535.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,535.19) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,535.19 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,535.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,504.93 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,504.93) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,546.19 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,546.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,778.50 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($233.69) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,544.81) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,778.50 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($233.69) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,544.81) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,947.08 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($934.75) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,012.33) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,814.12 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,814.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,544.02 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2023 2 12/28/2022 TAX INCREASE $0.00 $132.38 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,544.02) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED INTEREST $0.00 ($10.16) $0.00 0 $0.00
2023 2 6/5/2023 ADDED PAYMENT $0.00 ($132.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/5/2023 ADDED INTEREST $0.00 ($2.60) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,544.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2023 1 12/28/2022 TAX INCREASE $0.00 $132.38 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,544.03) $0.00 0 $0.00 CORELOGIC
2023 1 6/5/2023 ADDED PAYMENT $0.00 ($132.38) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,252.61 $0.00 $0.00 0 $0.00
2022 4 1/23/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,252.61) $0.00 0 $0.00 CORELOGIC
2022 4 12/28/2022 TAX INCREASE $0.00 $308.87 $0.00 0 $0.00
2022 4 5/9/2023 ADDED PAYMENT $0.00 ($122.22) $0.00 0 $0.00
2022 4 6/5/2023 ADDED PAYMENT $0.00 ($186.65) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,584.85 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,584.85) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,169.31 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,169.31) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,169.32 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,169.32) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,141.61 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,141.61) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,188.27 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,188.27) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,173.69 $0.00 $0.00 0 $0.00