201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
67009
B/L/Q:
05602 / 00033
Principal:
$0.00
Address:
87 CENTRAL AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
87 CENTRAL AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,025.54 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,025.54) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,025.54 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,025.54) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,946.21 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,946.21) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,054.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,054.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,050.78 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,050.78) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,050.78 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,050.78) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,434.76 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,434.76) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,131.91 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,131.91) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,818.22 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,818.22) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,818.23 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,818.23) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,570.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,570.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,919.18 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,919.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,891.61 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,891.61) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,891.61 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,891.61) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,823.10 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($163.95) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,659.15) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,938.48 $0.00 $0.00 0 $0.00
2021 3 6/28/2021 TAXES PAYMENT $0.00 ($3,102.43) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $163.95 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,902.43 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,902.43) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,902.43 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,902.43) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,418.01 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,418.01) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,639.23 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,639.23) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,776.23 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,776.23) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,776.24 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,776.24) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,869.97 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,869.97) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,869.98 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($2,869.98) $0.00 0 $0.00 LERETA