201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664355
B/L/Q:
21101 / 00057.03
Principal:
$1,209.90
Address:
92 VIRGINIA AVE.
Bank Code:
660
Interest:
$0.54
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$1,210.44
Location:
92 VIRGINIA AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,209.90 $0.00 $1,209.90 2 $0.54
2025 2 5/1/2025 TAXES BILL $1,105.89 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,105.89) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,105.90 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,105.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,084.09 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,084.09) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,113.82 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,113.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,112.83 $0.00 $0.00 0 $0.00
2024 2 11/27/2023 TAXES PAYMENT $0.00 ($87.60) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,025.23) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,112.83 $0.00 $0.00 0 $0.00
2024 1 11/27/2023 TAXES PAYMENT $0.00 ($1,112.83) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,218.31 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($24.60) $0.00 0 $0.00
2023 4 11/21/2023 TAXES INTEREST $0.00 ($5.14) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($1,188.57) $0.00 0 $0.00
2023 4 11/27/2023 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($29.74) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($24.60) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,135.12 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,135.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,048.94 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,048.94) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,048.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,048.94) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,530.32 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,530.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,076.68 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,076.68) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $794.38 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($794.38) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $794.38 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($794.38) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $609.72 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($609.72) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $641.43 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($641.43) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $963.18 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($963.18) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $963.19 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($963.19) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,617.84 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,617.84) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,359.40 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,359.37) $0.00 0 $0.00
2020 3 8/10/2020 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2020 3 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($0.03) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $437.74 $0.00 $0.00 0 $0.00