201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664320
B/L/Q:
03902 / 00013 / C0002
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
222 NEW YORK AVE.#2
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07307
Int.Date:
11/15/2025
Location:
222 NEW YORK AVE
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,451.75 $0.00 $2,451.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,451.75 $0.00 $2,451.75 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,552.55 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,552.55) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $2,565.15 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,565.15) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,344.65 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,344.65) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,344.65 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,344.65) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,298.45 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,298.45) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,361.45 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,361.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,359.35 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,359.35) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,359.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,359.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,582.99 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,582.99) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,406.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,406.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,522.84 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,522.84) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $701.06 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($701.06) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,522.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,522.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 ADDED BILL $701.06 $0.00 $0.00 0 $0.00
2023 1 3/6/2023 ADDED INTEREST $0.00 ($6.85) $0.00 0 $0.00
2023 1 3/6/2023 ADDED PAYMENT $0.00 ($701.06) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,221.71 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,221.71) $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,804.23 $0.00 $0.00 0 $0.00
2022 4 1/23/2023 ADDED INTEREST $0.00 ($124.79) $0.00 0 $0.00
2022 4 1/23/2023 ADDED PAYMENT $0.00 ($2,804.23) $0.00 0 $0.00
2022 4 1/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($59.25) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,563.11 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,563.11) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,153.27 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,153.27) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,153.28 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,153.28) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,125.95 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,125.95) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2022 ADDED/OMITTED BILL $2,123.70 $0.00 $0.00 0 $0.00
2021 4 11/9/2022 ADDED/OMITTED PAYMENT $0.00 ($2,123.70) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,171.97 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,171.97) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,157.59 $0.00 $0.00 0 $0.00