201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668965
B/L/Q:
11110 / 00003 / C0004
Principal:
$0.00
Address:
255 NEWARK AVE., #401
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
255 NEWARK AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,329.00 $0.00 $7,329.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,559.44 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $139.56 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 ADDED PAYMENT $0.00 ($139.56) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,559.44) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,559.44 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $139.57 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 ADDED PAYMENT $0.00 ($139.57) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,559.44) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,430.18 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $279.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,430.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 ADDED PAYMENT $0.00 ($279.13) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,606.44 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,606.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,600.56 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,600.56) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,600.57 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,600.57) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,226.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,226.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,732.75 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,732.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,221.62 $0.00 $0.00 0 $0.00
2023 2 2/23/2023 TRANSFER TO QTR/YEAR $0.00 ($6,221.63) $0.00 0 $0.00
2023 2 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,221.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,221.63) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,221.63) $0.00 0 $0.00 CORELOGIC
2023 1 2/23/2023 TRANSFER TO QTR/YEAR $0.00 $6,221.63 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,076.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,076.87) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,386.13 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,386.13) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,711.75 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,711.75) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,711.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,711.75) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,600.12 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,600.12) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,788.13 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,788.13) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,729.37 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,729.37) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,729.38 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($17.42) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,711.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,569.77 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($5,569.77) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,300.78 $0.00 $0.00 0 $0.00