201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669335
B/L/Q:
06304 / 00011 / C0003
Principal:
$0.00
Address:
63 SKILLMAN AVE., #3
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 $2,925.49 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,925.49) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,674.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,674.02) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,674.02 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,674.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,621.32 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,621.32) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,693.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,693.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,550.34 $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 2/27/2024 ADDED PAYMENT $0.00 ($0.75) $0.00 0 $0.00
2024 2 4/17/2024 ADDED PAYMENT $0.00 ($139.69) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,550.34) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,550.35 $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 12/4/2023 TAXES PAYMENT $0.00 ($3.57) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,546.78) $0.00 0 $0.00 CORELOGIC
2024 1 2/27/2024 ADDED INTEREST $0.00 ($0.78) $0.00 0 $0.00
2024 1 2/27/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,792.10 $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 ($2,792.10) $0.00 0 $0.00
2023 4 12/4/2023 ADDED INTEREST $0.00 ($10.73) $0.00 0 $0.00
2023 4 12/4/2023 ADDED PAYMENT $0.00 ($561.75) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,601.42 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,601.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,403.93 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,403.93) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,403.93 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,403.93) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,507.15 $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 ($3,507.15) $0.00 0 $0.00 CORELOGIC
2022 4 12/4/2023 ADDED PAYMENT $0.00 ($88.26) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,467.49 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,467.49) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,820.54 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,820.54) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,820.54 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,820.54) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,777.41 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,777.41) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,850.05 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,850.05) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,827.35 $0.00 $0.00 0 $0.00
2021 2 3/12/2021 TAXES PAYMENT $0.00 ($1,827.35) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,827.35 $0.00 $0.00 0 $0.00