201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669325
B/L/Q:
06304 / 00011 / C0001
Principal:
$0.00
Address:
63 SKILLMAN AVE., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
63 SKILLMAN AVE.
L.Pay Date:
8/7/2025
Int.Date:
09/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,160.63 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,160.63) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,888.94 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,888.94) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,888.95 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,888.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,832.02 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,832.02) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,909.64 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,909.64) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,766.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $140.44 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,766.62) $0.00 0 $0.00 CORELOGIC
2024 2 6/13/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/13/2024 ADDED INTEREST $0.00 ($1.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,766.62 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $140.44 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($2.28) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,764.34) $0.00 0 $0.00 CORELOGIC
2024 1 3/26/2024 ADDED INTEREST $0.00 ($1.81) $0.00 0 $0.00
2024 1 3/26/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,028.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $561.75 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($3,028.87) $0.00 0 $0.00
2023 4 12/11/2023 ADDED INTEREST $0.00 ($12.02) $0.00 0 $0.00
2023 4 12/11/2023 ADDED PAYMENT $0.00 ($561.75) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,822.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,822.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,607.79 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,607.79) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,607.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,607.79) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,804.56 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $88.26 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,804.56) $0.00 0 $0.00 CORELOGIC
2022 4 12/11/2023 ADDED PAYMENT $0.00 ($88.26) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,676.74 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,676.74) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,974.92 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,974.92) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,974.93 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,974.93) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,928.13 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,928.13) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,006.94 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,006.94) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,982.31 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,982.31) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,982.32 $0.00 $0.00 0 $0.00